Doughty Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04718883

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		32		42
Investment Properties	5		328,695		418,397

			328,727		418,439
CURRENT ASSETS
Cash at bank and in hand		417		1,585

		417		1,585
Creditors: Amounts Falling Due Within One Year	6	(87,784 )		(92,802 )

NET CURRENT ASSETS (LIABILITIES)			(87,367 )		(91,217 )

TOTAL ASSETS LESS CURRENT LIABILITIES			241,360		327,222

Creditors: Amounts Falling Due After More Than One Year	7		(290,837 )		(369,886 )

NET LIABILITIES			(49,477 )		(42,664 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Revaluation reserve	9		30,886		59,900
Profit and Loss Account			(80,365 )		(102,566 )

SHAREHOLDERS' FUNDS			(49,477)		(42,664)

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Doughty Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Doughty

Director

30 September 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Doughty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04718883 . The registered office is 108 Sandford Road, Chelmsford, Essex, CM2 6DH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Nil
Plant & Machinery	15% Reducing balance
Motor Vehicles	25% Reducing balance

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

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Doughty Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 February 2025	110	2,800	2,910

As at 31 January 2026	110	2,800	2,910

Depreciation
As at 1 February 2025	102	2,766	2,868
Provided during the period	1	9	10

As at 31 January 2026	103	2,775	2,878

Net Book Value
As at 31 January 2026	7	25	32

As at 1 February 2025	8	34	42

5. Investment Property

	2026
	£
Fair Value
As at 1 February 2025	418,397
Disposals	(89,702 )

As at 31 January 2026	328,695

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	87,784	92,802

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	290,837	369,886

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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Doughty Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

9. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 February 2025	59,900	(102,566 )
Loss for the year and total comprehensive income	-	(6,813 )

Transfer from revaluation reserve	-	29,014
Transfer to/from Profit & Loss Account	(29,014 )	-

As at 31 January 2026	30,886	(80,365 )

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