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Registered number: 12496348
Dove Property Portfolio Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2022
Top Branch Partners

C/O Top Branch Partners Martinique House
Hampshire Road
Bordon
Hampshire
GU35 0HJ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12496348
31 March 2022 31 March 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 320,036 319,817
320,036 319,817
CURRENT ASSETS
Debtors 4 190 97
Cash at bank and in hand 44,268 12,235
44,458 12,332
Creditors: Amounts Falling Due Within One Year 5 (12,229 ) -
NET CURRENT ASSETS (LIABILITIES) 32,229 12,332
TOTAL ASSETS LESS CURRENT LIABILITIES 352,265 332,149
Creditors: Amounts Falling Due After More Than One Year 6 (307,307 ) (307,307 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (9,195 ) (8,055 )
NET ASSETS 35,763 16,787
Profit and Loss Account 35,763 16,787
SHAREHOLDERS' FUNDS 35,763 16,787
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For the year ending 31 March 2022 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 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 Mark Dove
Director
27/07/2022
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. 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:
Freehold Straight Line 2%
Plant & Machinery Reducing Balance 25%
Computer Equipment Reducing Balance 33%
1.4. 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
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3. Tangible Assets
Land & Property
Freehold Computer Equipment Total
£ £ £
Cost or Valuation
As at 1 April 2021 325,080 580 325,660
Revaluation 6,000 - 6,000
As at 31 March 2022 331,080 580 331,660
Depreciation
As at 1 April 2021 5,652 191 5,843
Provided during the period 5,652 129 5,781
As at 31 March 2022 11,304 320 11,624
Net Book Value
As at 31 March 2022 319,776 260 320,036
As at 1 April 2021 319,428 389 319,817
4. Debtors
31 March 2022 31 March 2021
£ £
Due within one year
Prepayments and accrued income 190 97
190 97
5. Creditors: Amounts Falling Due Within One Year
31 March 2022 31 March 2021
£ £
Trade creditors (1 ) -
Corporation tax 1,920 -
Accruals and deferred income 10,310 -
12,229 -
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2022 31 March 2021
£ £
TT Mortgages Ltd 307,307 307,307
307,307 307,307
7. Related Party Transactions
The company has borrowed £307,307 from TT Mortgages Ltd a company with common ownership and Directors
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8. General Information
Dove Property Portfolio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12496348 . The registered office is The Lodge, Coldeast Way, Sarisbury Green, Southampton, SO31 7AT.
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