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Company Registration No. 12568456 (England and Wales)
DOUGLAS PARTNERSHIP GROUP LIMITED Unaudited accounts for the year ended 30 April 2025
DOUGLAS PARTNERSHIP GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DOUGLAS PARTNERSHIP GROUP LIMITED Company Information for the year ended 30 April 2025
Director
Simeon Douglas
Company Number
12568456 (England and Wales)
Registered Office
SUITE 2, UNIT 1B POPE IRON ROAD WORCESTER WR1 3HB ENGLAND
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DOUGLAS PARTNERSHIP GROUP LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,382
9,382
Cash at bank and in hand
-
105
9,382
9,487
Net current assets
9,382
9,487
Total assets less current liabilities
9,382
9,487
Creditors: amounts falling due after more than one year
5
(11,238)
(11,343)
Net liabilities
(1,856)
(1,856)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,857)
(1,857)
Shareholders' funds
(1,856)
(1,856)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Simeon Douglas Director Company Registration No. 12568456
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DOUGLAS PARTNERSHIP GROUP LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
DOUGLAS PARTNERSHIP GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12568456. The registered office is SUITE 2, UNIT 1B POPE IRON ROAD, WORCESTER, WR1 3HB, ENGLAND. The company is in the process of being wound up.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
9,382
9,382
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
11,238
11,343
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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