Charles Dowding Ltd

Registered number: 11092498

	2025	2024
	£	£
Fixed assets	43,966	55,367

Current assets	609,955	571,182
Prepayments and accrued income	101	1,732
Creditors: Amounts Falling Due Within One Year	(36,081 )	(23,145 )

NET CURRENT ASSETS	573,975	549,769

TOTAL ASSETS LESS CURRENT LIABILITIES	617,941	605,136

Accruals and deferred income	(4,500 )	(7,216 )

NET ASSETS	613,441	597,920

CAPITAL AND RESERVES	613,441	597,920

Notes

1. General Information

Charles Dowding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11092498 . The registered office is Homeacres, Alhampton, Shepton Mallet, BA4 6PZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Charles Dowding	142,741	20,371	-	-	163,112

The above loan is unsecured, with interest charged at HMRC's official rate (3.75%) and repayable on demand.

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 Charles Dowding

Director

10/09/2026