2025-01-01 2025-12-31 13952624 5 Doughty Street Limited false 13952624 2025-01-01 2025-12-31 13952624 uk-bus:Director1 2025-01-01 2025-12-31 13952624 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13952624 uk-bus:SmallEntities 2025-01-01 2025-12-31 13952624 uk-bus:FullAccounts 2025-01-01 2025-12-31 13952624 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13952624 2025-01-01 13952624 2025-12-31 13952624 2024-12-31 xbrli:pure iso4217:GBP 13952624 2024-01-01 2024-12-31
Company Registration Number : 13952624 (England and Wales)
13952624
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
5 Doughty Street Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-01-01
5 Doughty Street Limited
Unaudited filleted financial statements
For the year ended 31 December 2025
5 Doughty Street Limited
Contents
For the year ended 31 December 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


5 Doughty Street Limited
Company Information
For the year ended 31 December 2025
Company registration number 13952624 (England and Wales)
Directors Wanda Elisabeth Burwell Marshall
Jonathan Brecknell
Registered office address 62 Park Street
Bristol, England
BS1 5JN
Accountant SILBURY ACCOUNTANTS LIMITED
Chartered Accountants
Oak Apple House North Street
Milborne Port, Sherborne
DT9 5EW
5 Doughty Street Limited
Statement of Financial Position
For the year ended 31 December 2025
2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 5,957,809 6,047,326
5 5,957,809 6,047,326
Current assets
Debtors 51,710 125,020
Cash and cash equivalents 4,811 10,968
56,520 135,989
Current liabilities
Creditors: Amounts falling due within one year (3,633,303) (3,711,959)
Corporation tax payable - (5,050)
(3,633,303) (3,717,009)
Net current (liabilities)/assets (3,576,783) (3,581,020)
Total assets less current liabilities 2,381,026 2,466,305
Non-current liabilities
Creditors: Amounts falling due after more than one year (2,916,000) (2,916,000)
Net (liabilities)/assets (534,974) (449,695)
Capital and reserves
Called up share capital 100 100
Retained earnings (535,074) (449,795)
Shareholder's funds (534,974) (449,695)
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 responsibility 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 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.
Approved by the Board on 17 September 2026
.............................
Jonathan Brecknell (Director)
Company registration number: 13952624
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-12-31 31 December 2025
2025 2024
£ £
Fixed Assets 5,957,809 6,047,326
Current Assets 41,725 121,750
Prepayments and accrued income 14,796 14,239
Creditors: amounts falling due within one year (3,633,303) (3,717,009)
Net current assets/(liabilities) (3,576,783) (3,581,020)
Total assets less current liabilities 2,381,026 2,466,305
CREDITORS: Amounts falling due more than one year (2,916,000) (2,916,000)
Net Assets/(liabilities) (534,974) (449,695)
Capital and Reserves (534,974) (449,695)
For the year ending 31/12/2025 the company was entitled to exemption 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. For the year ending 31-12-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 17 September 2026 2026-09-17 and signed on behalf of the board,
.............................
Jonathan Brecknell
Director
Company registration number: 13952624
5 Doughty Street Limited
Notes to the Financial Statements
For the year ended 31 December 2025
(1) Statutory Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 62 Park Street, Bristol, England, BS1 5JN.

(2) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Tangible Fixed Assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class and depreciation rate
Land and Buildings2% straight line
Plant and Machinery25% reducing balance
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors, cash and cash equivalents, trade and other payables, and loans and borrowings.

Financial assets and financial liabilities are recognised when the company becomes a party to the contractual provisions of the instruments. Financial assets and financial liabilities are initially measured at fair value.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

(3) Employees
During the year, the average number of employees including director was 2 (2024 : 2).

(4) Related party discloseres
During the year, the company paid management fees of £61,315 (2024 £377,981) to Urban Creation Limited, of which J Brecknell, director, is director and shareholder.

The company has a loan from a director amounting to £3,317,753 (2024 £3,317,753). This loan is unsecured, interest-free, and repayable on demand. As the loan is repayable on demand and interest-free, it is measured at the amount repayable and classified as a current liability in the balance sheet.

(5) Fixed assets
Tangible

£
Cost
As at 01 January 20257,736,705
Additions(1,279,680)
As at 31 December 20256,457,025
Depreciation/Amortisation
As at 01 January 2025498,573
For the year643
As at 31 December 2025499,216
Net book value
As at 31 December 20255,957,809
As at 31 December 20247,238,132