Companies House 2024-05-01 2025-04-30 false 06198525 2025-04-30 06198525 2024-05-01 2025-04-30 06198525 2023-05-01 2024-04-30 06198525 uk-bus:Director1 2024-05-01 2025-04-30 06198525 uk-bus:Director2 2024-05-01 2025-04-30 06198525 2024-05-01 2025-04-30 06198525 uk-bus:Micro-entities 2024-05-01 2025-04-30 06198525 uk-bus:FullAccounts 2024-05-01 2025-04-30 06198525 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06198525 2024-04-30 06198525 uk-core:WithinOneYear 2025-04-30 06198525 uk-core:WithinOneYear 2024-04-30 06198525 uk-core:AfterOneYear 2025-04-30 06198525 1 2024-05-01 2025-04-30 06198525 2 2024-05-01 2025-04-30 06198525 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 06198525

DOWER FREEHOLD LIMITED

Micro-entity Accounts

30 April 2025

## DOWER FREEHOLD LIMITED Registered Number 06198525

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 4 | 4
Fixed Assets |  | 600,000 | 60,000
Current Assets |  | 1,839 | 1,595
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 1,839 | 1,595
Total assets less current liabilities |  | 601,843 | 61,599
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 601,843 | 61,599
Capital and reserves |  | 601,843 | 61,599

- For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2026

And signed on their behalf by:
Joanna Moor, Director
Ann-Marie Aslam, Director

## DOWER FREEHOLD LIMITED Registered Number 06198525

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5

2 Off balance sheet arrangements
This limited company was set up and functions for the sole purpose of acquiring and managing the
freehold of 4 maisonettes known as Dower House. We are the 5 owners of the properties and directors of the company and have a joint business account and each pays into this monthly for our Buildings Insurance and other related joint property expenses, i.e. Web Filing, Companies House, ICO membership and bank charges etc. Sometimes we release some money from the account evenly between the four maisonettes to pay for maintenance or home improvements, which
is money accumulated in the account we have paid evenly into. The only fixed assets are the 4
maisonettes, the estimated rebuild cost is around £600,000.