Dowlett Construction Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

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.

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