Doctor Sara Dowsett Limited

Unaudited Financial Statements
for the year ended 30 April 2026

Company registration number 15671601

(England and Wales)

Statement of Financial Position

As at 30 April 2026

Notes

2026

2025

£

Current assets

Debtors

4

7,724

11,229

Cash at bank and in hand

9,695

673

17,419

11,902

Creditors

Amounts falling due within one year

5

(17,368)

(11,894)

(17,368)

(11,894)

Net current assets (liabilities)

51

8

Total assets less current liabilities

51

8

Net assets (liabilities)

51

8

Capital and reserves

Called up share capital

1

Profit and loss account

50

7

Total equity

51

8

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 8 July 2026 and are signed on its behalf by:

Dowsett, Adam

Director

Dowsett, Sara

Director

Company registration number 15671601

Notes to the Financial Statements

For the year ended 30 April 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 0 (2025: 0).

4. Debtors

2026

2025

£

Directors loan accounts

7,724

11,229

Total due within one year

7,724

11,229

Total due after one year

-

Total

7,724

11,229

5. Creditors due within one year

2026

2025

£

Taxation and social security

17,368

11,894

Total

17,368

11,894

6. Directors advances, credits and guarantees

Director

Amounts advanced

Carried forward

£

Dowsett, Sara

3,862

Dowsett, Adam

3,862

Total

7,724

The above loan is unsecured, interest free and repayable on demand.

Registered office	Bourne House
	23 Hinton Road
	Bournemouth
	BH1 2EF

Accountant	2020 ACCOUNTANCY
	Bourne Space
	Bourne House
	23 Hinton Road
	Bournemouth
	Bournemouth
	BH1 2EF