Dowlais Stores Limited

Unaudited Financial Statements
for the year ended 30 November 2025

Company registration number 12207591

(England and Wales)

Statement of Financial Position

As at 30 November 2025

2025

2024

£

Fixed assets

Intangible assets

66,600

Tangible assets

19,992

25,796

86,592

92,396

Current assets

Debtors

65,000

Cash at bank and in hand

49,428

24,146

114,428

89,146

Creditors

Amounts falling due within one year

(79,716)

(50,733)

(79,716)

(50,733)

Net current assets (liabilities)

34,712

38,413

Total assets less current liabilities

121,304

130,809

Creditors

Amounts falling due after one year

(7,792)

(16,996)

(7,792)

(16,996)

Net assets (liabilities)

113,512

113,813

Capital and reserves

Called up share capital

1

Profit and loss account

113,511

113,812

Total equity

113,512

113,813

The company is a private company limited by shares and registered in England and Wales. It 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 28 August 2026 and are signed on its behalf by:

Singh, Veru

Director

Company registration number 12207591

Notes to the Financial Statements

For the year ended 30 November 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 0 (2024: 0).

Registered office	2 Pant Road
	Dowlais
	Merthyr Tydfil
	CF48 3SH

Accountant	SAK2020 Limited t/a SNK Associates
	Broadway House
	9-10 Upper Clifton Street
	Cardiff
	Wales
	CF24 1PU