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Registered Number: 14873781
England and Wales
Abridged Accounts
for the year ended 31 May 2025
for
D N DOUGHTY HOLDINGS LIMITED

D N Doughty Holdings Limited Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 14873781 D N Doughty Holdings Limited Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 126,788 |  | 103,439
|  | 126,788 |  | 103,439
Current assets |  |  |
Cash at bank and in hand |  | 3,821 |  | 3,229
Creditors: amount falling due within one year |  | (131,092) |  | (105,930)
Net current assets |  | (127,271) |  | (102,701)
Total assets less current liabilities |  | (483) |  | 738
Net assets |  | (483) |  | 738
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (484) |  | 737
Shareholders' funds |  | (483) |  | 738
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 18 February 2026 and were signed by:
------------------------------- David Doughty Director
1

D N Doughty Holdings Limited Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information D N Doughty Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14873781, registration address 246 Innsworth Lane, Gloucester, Gloucestershire, GL3 1EB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0 Straight Line
Fixtures and Fittings | 20% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 June 2024 | 103,040 |  | - |  | 499 |  | - |  | 103,539
Additions | - |  | 27,323 |  | 799 |  | 1,427 |  | 29,549
Disposals | - |  | - |  | - |  | - |  | -
At 31 May 2025 | 103,040 |  | 27,323 |  | 1,298 |  | 1,427 |  | 133,088
Depreciation
At 01 June 2024 | - |  | - |  | 100 |  | - |  | 100
Charge for year | - |  | 5,465 |  | 259 |  | 476 |  | 6,200
On disposals | - |  | - |  | - |  | - |  | -
At 31 May 2025 | - |  | 5,465 |  | 359 |  | 476 |  | 6,300
Net book values
Closing balance as at 31 May 2025 | 103,040 |  | 21,858 |  | 939 |  | 951 |  | 126,788
Opening balance as at 01 June 2024 | 103,040 |  | - |  | 399 |  | - |  | 103,439
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2