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Dowlett Construction Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
D & K Accountancy Services
Solar House
915 High Road
London
N12 8QJ
Dowlett Construction Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Dowlett Construction Limited
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 08154232

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 53,362 |  | 45,831 |
Cash at bank and in hand |  | 2,494 |  | 2,467 |
|  | 55,856 |  | 48,298 |
Creditors: Amounts Falling Due Within One Year | 5 | (124,457 ) |  | (126,445 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (68,601 ) |  | (78,147 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (68,601 ) |  | (78,147 )
NET LIABILITIES |  |  | (68,601 ) |  | (78,147 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (68,701 ) |  | (78,247 )
SHAREHOLDERS' FUNDS |  |  | (68,601) |  | (78,147)

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr James Herraghty Director
30/07/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Dowlett Construction Limited
Notes to the Financial Statements
For The Year Ended 31 July 2024
Notes to the Financial Statements
1. General Information
Dowlett Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08154232 . The registered office is Solar House, 915 High Road, London, N12 8QJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2024 |  | 2023
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | (1 ) |  | (1 )
Other taxes and social security | 53,363 |  | 45,832
| 53,362 |  | 45,831

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,695 |  | 2,310
Corporation tax | 9,922 |  | 9,922
VAT | 25,363 |  | 33,855
Net wages | 450 |  | 1
Director's loan account | 86,027 |  | 80,357
| 124,457 |  | 126,445

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2