Dowes Wealth Management Limited

Registered number: 10952297

	2025	2024 as restated
	£	£
Fixed assets	704,648	770,823

Current assets	48,237	55,858
Prepayments and accrued income	2,000	-
Creditors: Amounts Falling Due Within One Year	(154,195 )	(141,681 )

NET CURRENT LIABILITIES	(103,958 )	(85,823 )

TOTAL ASSETS LESS CURRENT LIABILITIES	600,690	685,000

Creditors: Amounts Falling Due After More Than One Year	(198,230 )	(286,539 )
Accruals and deferred income	(1,881 )	(1,424 )

NET ASSETS	400,579	397,037

CAPITAL AND RESERVES	400,579	397,037

Notes

1. General Information

Dowes Wealth Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10952297 . The registered office is Suite 1, Rose Wharf, 78 East Street, Leeds, LS9 8EE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

3. Prior year adjustment

A prior year adjustment was made in respect of a purchase of an additional client base and associated loan which were originally omitted from the 2024 accounts.

The adjustment comprised:

Increase intangible assets by £174353

Increase loan creditor by £176812

Charge interest to profit and loss £2549

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Dowes Wealth Management Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R E Dowes

Director

28 August 2026