Dotheboys Hall (Bowes) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 2039205

Dotheboys Hall (Bowes) Limited

Filleted Unaudited Financial Statements

31 December 2025

Dotheboys Hall (Bowes) Limited

Financial Statements

Year ended 31 December 2025

Contents	Page

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Dotheboys Hall (Bowes) Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Dotheboys Hall (Bowes) Limited

Year ended 31 December 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

ASPIRE ACCOUNTING AND TAX Chartered Certified Accountants

27B Harmire Enterprise Park Barnard Castle County Durham DL12 8BN

14 May 2026

Dotheboys Hall (Bowes) Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Current assets	9,185	7,949

	-------	-------
Net current assets	9,185	7,949
	-------	-------
Total assets less current liabilities	9,185	7,949

Accruals and deferred income	510	480
	-------	-------
	8,675	7,469
	-------	-------

Capital and reserves	8,675	7,469
	-------	-------

Notes to the financial statements

1.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 May 2026 , and are signed on behalf of the board by:

A B Kirkman
Director

Company registration number: 2039205

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is No 5 Dotheboys Hall, Bowes, Barnard Castle, County Durham, DL12 9LL.