Company registration number:
NI667315
Dowdalls Properties Limited
Trading as
Dowdalls Properties Limited
Unaudited filleted financial statements
31 October 2025
Dowdalls Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dowdalls Properties Limited
Directors and other information
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Directors |
Mrs S M Dowdalls |
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Mr R R Dowdalls |
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Company number |
NI667315 |
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Registered office |
120 Killyliss Road |
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Fintona |
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Co. Tyrone |
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BT78 2LL |
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Business address |
120 Killyliss Road |
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Fintona |
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Co Tyrone |
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BT78 2LL |
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Accountants |
Crudden Dolan ltd |
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23-25 Darling Street |
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Enniskillen |
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Co Fermanagh |
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BT74 7DP |
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Dowdalls Properties Limited
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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1,427,965 |
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1,427,965 |
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_______ |
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_______ |
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Current assets |
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16,466 |
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27,169 |
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Creditors: amounts falling due within one year |
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(
532,720) |
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(
528,680) |
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_______ |
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_______ |
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Net current liabilities |
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(
516,254) |
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(
501,511) |
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_______ |
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_______ |
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Total assets less current liabilities |
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911,711 |
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926,454 |
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Creditors: amounts falling due after more than one year |
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(
475,788) |
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(
506,452) |
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_______ |
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_______ |
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Net assets |
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435,923 |
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420,002 |
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_______ |
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Capital and reserves |
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435,923 |
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420,002 |
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_______ |
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Dowdalls Properties Limited
Year ended 31 October 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2025 |
2024 |
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£ |
£ |
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Mrs S M Dowdalls |
477,028 |
477,028 |
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_______ |
_______ |
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For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
18 June 2026
, and are signed on behalf of the board by:
Mrs S M Dowdalls
Mr R R Dowdalls
Director
Director
Company registration number:
NI667315
The company is a private company limited by shares, registered in Northern Ireland.