Registered number
12147183
MIKE DOWLE LTD
Filleted Accounts
31 August 2025

MIKE DOWLE LTD
Registered number: | 12147183
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 17,029 |  |  | 22,372
Current assets |  |  | 149,553 |  |  | 127,966
Creditors: amounts falling due within one year |  |  | (34,773) |  |  | (19,264)
Net current assets |  |  |  | 114,780 |  |  | 108,702
Total assets less current liabilities |  |  |  | 131,809 |  |  | 131,074
Accruals and deferred income |  |  |  | (1,100) |  |  | (2,252)
Net assets |  |  |  | 130,709 |  |  | 128,822
Capital and reserves |  |  |  | 130,709 |  |  | 128,822
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is Basford House 29 Augusta Street Llandudno LL30 2AE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M R Dowle
Director
Approved by the board on 29 April 2026

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