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Company Registration No. 15412654 (England and Wales)
Lee Dowdall (Nottingham) Ltd Unaudited accounts for the year ended 31 January 2026
Lee Dowdall (Nottingham) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lee Dowdall (Nottingham) Ltd Company Information for the year ended 31 January 2026
Director
Lee Brian Dowdall
Company Number
15412654 (England and Wales)
Registered Office
2 Hewers Way Edwinstowe Mansfield NG21 9SS England
Accountants
Worthwhile Accountancy Farthingworth 4 Lynford Road Mundford Norfolk IP26 5HN
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Lee Dowdall (Nottingham) Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
24,575
17,775
Tangible assets
5
3,964
5,812
28,539
23,587
Current assets
Debtors
6
14,084
12,346
Cash at bank and in hand
5,712
8,914
19,796
21,260
Creditors: amounts falling due within one year
7
10,213
(13,206)
Net current assets
30,009
8,054
Total assets less current liabilities
58,548
31,641
Creditors: amounts falling due after more than one year
8
(22,353)
(18,333)
Net assets
36,195
13,308
Capital and reserves
Called up share capital
100
100
Profit and loss account
36,095
13,208
Shareholders' funds
36,195
13,308
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2026 and were signed on its behalf by
Lee Brian Dowdall Director Company Registration No. 15412654
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Lee Dowdall (Nottingham) Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Lee Dowdall (Nottingham) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15412654. The registered office is 2 Hewers Way, Edwinstowe, Mansfield, NG21 9SS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25 % Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 February 2025
19,750
Additions
9,750
At 31 January 2026
29,500
Amortisation
At 1 February 2025
1,975
Charge for the year
2,950
At 31 January 2026
4,925
Net book value
At 31 January 2026
24,575
At 31 January 2025
17,775
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Lee Dowdall (Nottingham) Ltd Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
7,750
-
7,750
Additions
-
119
119
At 31 January 2026
7,750
119
7,869
Depreciation
At 1 February 2025
1,938
-
1,938
Charge for the year
1,937
30
1,967
At 31 January 2026
3,875
30
3,905
Net book value
At 31 January 2026
3,875
89
3,964
At 31 January 2025
5,812
-
5,812
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
14,084
12,346
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
5,000
VAT
224
(2,228)
Trade creditors
64
-
Taxes and social security
6,696
2,091
Loans from directors
(17,197)
2,747
Accruals
-
5,596
(10,213)
13,206
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
22,353
18,333
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Lee Brian Dowdall
Balance B/fwd
(2,847)
-
-
(2,847)
(2,847)
-
-
(2,847)
During the financial year the director made advances to the company of £2,847. The loans are interest free and repayable on demand.
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Lee Dowdall (Nottingham) Ltd Notes to the Accounts for the year ended 31 January 2026
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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