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Registered Number: 11017167
England and Wales

 

 

 

DOLE CHIMNEY SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

Dole Chimney Services Limited
Contents Page
For the year ended 31 October 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Dole Chimney Services Limited for the year ended 31 October 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dole Chimney Services Limited for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Dole Chimney Services Limited , as a body, in accordance with the terms of our engagement letter dated 28 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of Dole Chimney Services Limited and state those matters that we have agreed to state to the Board of Directors of Dole Chimney Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dole Chimney Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dole Chimney Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dole Chimney Services Limited . You consider that Dole Chimney Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dole Chimney Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 October 2025.



....................................................

Bowgen Limited
274 Ipswich Road
Colchester
Essex
CO4 0ES
28 July 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 7,129    9,505 
7,129    9,505 
Current assets      
Stocks 11,750    6,200 
Cash at bank and in hand 843    449 
12,593    6,649 
Creditors: amount falling due within one year 0    (5,464)
Net current assets 12,593    1,185 
 
Total assets less current liabilities 19,722    10,690 
Creditors: amount falling due after more than one year (19,500)   (10,500)
Net assets 222    190 
 

Capital and reserves 		     
Called up share capital 4 50    50 
Profit and loss account 172    140 
Shareholders' funds 222    190 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 July 2026 and were signed by:


-------------------------------
K Dole
Director
2
General Information
Dole Chimney Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11017167, registration address Lodge Park, Lodge Lane, Colchester, Essex, CO4 5NE. The trading address of the company is 38 Fullbrook Lane, South Ockenden, Essex, RM15 5JY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 November 2024 20,664    20,664 
Additions -    - 
Disposals -    - 
At 31 October 2025 20,664    20,664 
Depreciation
At 01 November 2024 11,159    11,159 
Charge for year 2,376    2,376 
On disposals -    - 
At 31 October 2025 13,535    13,535 
Net book values
Closing balance as at 31 October 2025 7,129    7,129 
Opening balance as at 01 November 2024 9,505    9,505 


4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
50 Class A shares of £1.00 each 50    50 
50    50 

3