Dowling Dodd Property Services Limited

Registered number: 05515922

	2025	2024
	£	£
Fixed assets	23,152	26,001

Current assets	297,399	309,010
Prepayments and accrued income	7,587	10,273
Creditors: Amounts Falling Due Within One Year	(106,034 )	(119,988 )

NET CURRENT ASSETS	198,952	199,295

TOTAL ASSETS LESS CURRENT LIABILITIES	222,104	225,296

Accruals and deferred income	(3,387 )	(3,387 )

NET ASSETS	218,717	221,909

CAPITAL AND RESERVES	218,717	221,909

Notes

1. General Information

Dowling Dodd Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05515922 . The registered office is Office 1, The Warehouse, Anchor Quay, Penryn, Cornwall, TR10 8GZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	884	3,534
Later than one year and not later than five years	-	884

	884	4,418

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Paul Davison	(735 )	22,980	(21,400 )	-	845

The above loan is unsecured and repayable on demand.

For the year ending 31 December 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Davison

Director

15th June 2026