Company Registration No. 11683160 (England and Wales)
DOWTHWAITES LTD
Unaudited accounts
for the year ended 30 November 2025
DOWTHWAITES LTD
Unaudited accounts
Contents
DOWTHWAITES LTD
Company Information
for the year ended 30 November 2025
Director
Vincent Paul Smith
Company Number
11683160 (England and Wales)
Registered Office
CHESTNUT FARM WELLOW ROAD
EAKRING
NEWARK
NOTTINGHAMSHIRE
NG22 0DF
ENGLAND
Accountants
BFS Accountants (Notts) Ltd
29a Bridgford Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6AU
DOWTHWAITES LTD
Statement of financial position
as at 30 November 2025
Tangible assets
282,376
282,376
Cash at bank and in hand
3,381
8,219
Creditors: amounts falling due within one year
(224,569)
(230,671)
Net current liabilities
(219,188)
(220,452)
Called up share capital
2
2
Profit and loss account
63,186
61,922
Shareholders' funds
63,188
61,924
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 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 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 and authorised for issue on 18 August 2026 and were signed on its behalf by
Vincent Paul Smith
Director
Company Registration No. 11683160
DOWTHWAITES LTD
Notes to the Accounts
for the year ended 30 November 2025
DOWTHWAITES LTD is a private company, limited by shares, registered in England and Wales, registration number 11683160. The registered office is CHESTNUT FARM WELLOW ROAD, EAKRING, NEWARK, NOTTINGHAMSHIRE, NG22 0DF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 December 2024
282,376
At 30 November 2025
282,376
At 30 November 2025
282,376
At 30 November 2024
282,376
Amounts falling due within one year
Amounts due from group undertakings etc.
2,000
2,000
DOWTHWAITES LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
200,741
200,741
Taxes and social security
329
2,286
Other creditors
23,499
23,499
Loans from directors
-
4,145
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).