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Company Registration No. 11064192 (England and Wales)
Dow Harris Business Solutions Limited Unaudited accounts for the year ended 30 November 2025
Dow Harris Business Solutions Limited Company Information for the year ended 30 November 2025
Directors
Neil Harris Sally Nicola Harris
Company Number
11064192 (England and Wales)
Registered Office
2 Pembury Gardens Maidstone Kent ME16 8AR England
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Dow Harris Business Solutions Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
415
623
Current assets
Debtors
6
753
1,134
Cash at bank and in hand
6,741
10,432
7,494
11,566
Creditors: amounts falling due within one year
7
(12,604)
(11,359)
Net current (liabilities)/assets
(5,110)
207
Net (liabilities)/assets
(4,695)
830
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,795)
730
Shareholders' funds
(4,695)
830
For the year ending 30 November 2025 the company 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2026 and were signed on its behalf by
Sally Nicola Harris Director Company Registration No. 11064192
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Dow Harris Business Solutions Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Dow Harris Business Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11064192. The registered office is 2 Pembury Gardens, Maidstone, Kent, ME16 8AR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Going concern
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue
Revenue, described as turnover, is the value of work performed during the year with respect to services, plus goods provided to customers during the year, net of VAT and discounts. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time. Revenue is recognised on the sale of goods when the goods are delivered and title has passed.
Intangible assets
Intangible assets are amortised on a straight line basis over a useful economic life of 5 years.
Tangible assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures & fittings
25% per annum straight line
Computer equipment
25% per annum straight line
Operating leases
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
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Dow Harris Business Solutions Limited Notes to the Accounts for the year ended 30 November 2025
4
Intangible fixed assets
Other
£
Cost
At 1 December 2024
12,500
At 30 November 2025
12,500
Amortisation
At 1 December 2024
12,500
At 30 November 2025
12,500
Net book value
At 30 November 2025
-
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
2,239
7,909
10,148
At 30 November 2025
2,239
7,909
10,148
Depreciation
At 1 December 2024
2,239
7,286
9,525
Charge for the year
-
208
208
At 30 November 2025
2,239
7,494
9,733
Net book value
At 30 November 2025
-
415
415
At 30 November 2024
-
623
623
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
753
1,134
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
778
663
Taxes and social security
746
1,591
Other creditors
195
293
Loans from directors
10,885
8,812
12,604
11,359
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Dow Harris Business Solutions Limited Notes to the Accounts for the year ended 30 November 2025
8
Operating lease commitments
2025
2024
£
£
At 30 November 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
1,197
1,265
Later than one year and not later than five years
-
212
1,197
1,477
9
Transactions with related parties
At the balance sheet date, the company owed the directors £10,885 (2024: £8,812) in respect of loans and advances. This amount, included in short-term creditors, is unsecured, interest free and repayable on demand. During the year, no amounts relating to these loans were repaid, written off or waived.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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