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# DOUGLAS ACCOUNTANCY LIMITED

## Company Registration Number:
08246776 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# DOUGLAS ACCOUNTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DOUGLAS ACCOUNTANCY LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 11 Bayle Court The Parade Folkestone England CT20 1SN
Company Registration Number: |  | 08246776 (England and Wales)

# DOUGLAS ACCOUNTANCY LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 977 | 902
Creditors: amounts falling due within one year: | ( 561 ) | ( 610 )
Net current assets (liabilities): | 416 | 292
Total assets less current liabilities: | 416 | 292
Total net assets (liabilities): | 416 | 292
Capital and reserves: | 416 | 292

# DOUGLAS ACCOUNTANCY LIMITED

## Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Ian Cameron
Status: Director

The notes form part of these financial statements

# DOUGLAS ACCOUNTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 2

# DOUGLAS ACCOUNTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No