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Company Registration No. 01419687 (England and Wales)
Dowerfield Limited Unaudited accounts for the year ended 30 June 2025
Dowerfield Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dowerfield Limited Company Information for the year ended 30 June 2025
Directors
Richard John Mawson David William Mawson
Company Number
01419687 (England and Wales)
Registered Office
First Floor North 40 Oxford Road High Wycombe HP11 2EE England
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Dowerfield Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
410,000
410,000
Current assets
Debtors
5
48,142
43,554
Cash at bank and in hand
16,302
11,098
64,444
54,652
Creditors: amounts falling due within one year
6
(36,727)
(42,781)
Net current assets
27,717
11,871
Total assets less current liabilities
437,717
421,871
Creditors: amounts falling due after more than one year
7
(275,263)
(287,714)
Provisions for liabilities
Deferred tax
(3,916)
(3,916)
Net assets
158,538
130,241
Capital and reserves
Called up share capital
100
100
Fair value reserve
16,694
16,694
Profit and loss account
141,744
113,447
Shareholders' funds
158,538
130,241
For the year ending 30 June 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 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 of Directors and authorised for issue on 25 June 2026 and were signed on its behalf by
Richard John Mawson Director Company Registration No. 01419687
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Dowerfield Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Dowerfield Limited is a private company, limited by shares, registered in England and Wales, registration number 01419687. The registered office is First Floor North, 40 Oxford Road, High Wycombe, HP11 2EE, 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.
4
Investment property
2025
£
Fair value at 1 July 2024
410,000
At 30 June 2025
410,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
39,206
36,392
Other debtors
8,936
7,162
48,142
43,554
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,412
9,410
VAT
5,828
8,731
Taxes and social security
5,105
6,213
Other creditors
500
-
Loans from directors
5,917
5,917
Accruals
9,965
12,510
36,727
42,781
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Dowerfield Limited Notes to the Accounts for the year ended 30 June 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
103,241
115,692
Other creditors
172,022
172,022
275,263
287,714
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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