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Registered number: 06127042

Doves Hygiene Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Doves Hygiene Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Phillip Green
Carol Green
REGISTERED OFFICE
Ground Floor Offices
Unit 4 Eaton Court
Eaton Socon
St Neots, Cambs
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06127042
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Doves Hygiene Services Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Doves Hygiene Services Ltd

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets338,71027,962
CURRENT ASSETS
Stock3,1313,089
Debtors5152,63679,698
Cash at bank and in hand42716,566
156,19499,353
CREDITORS: Amounts falling due within one year6166,093121,949
NET CURRENT LIABILITIES(9,899)(22,596)
TOTAL ASSETS LESS CURRENT LIABILITIES28,8115,366
CREDITORS: Amounts falling due after more than one year719,759-
PROVISIONS FOR LIABILITIES AND CHARGES98,6494,473
NET ASSETS403893
CAPITAL AND RESERVES
Called up share capital10100100
Profit and loss account303793
SHAREHOLDERS' FUNDS403893
For the year ending 31/07/2024 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.
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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/02/2025 and signed on their behalf by
.............................
Phillip Green
Director

Doves Hygiene Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 5%
Plant and Machinerystraight line 20%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Doves Hygiene Services Ltd

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/08/202375,00075,000
At 31/07/202475,00075,000
Depreciation
At 01/08/202375,00075,000
At 31/07/202475,00075,000
Net Book Amounts
At 31/07/2024--
3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercialFixtures
BuildingsMachineryVehiclesand FittingsEquipmentTotal
££££££
Cost
At 01/08/20233,34237,39332,3014,7432,40080,179
Additions-4,00723,399--27,406
Disposals--(16,800)(1)(1)(16,802)
At 31/07/20243,34241,40038,9004,7422,39990,783
Depreciation
At 01/08/20232,07222,05222,3234,3751,39552,217
Disposals--(10,973)--(10,973)
For the year1675,0895,2818920310,829
At 31/07/20242,23927,14116,6314,4641,59852,073
Net Book Amounts
At 31/07/20241,10314,25922,26927880138,710
At 31/07/20231,27015,3419,9783681,00527,962
4. STOCK 20242023
££
Stock comprises:
Stock3,1313,089
3,1313,089

Doves Hygiene Services Ltd

5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors69,34270,068
Other debtors18,7652,003
Prepayments8,7011,465
Directors current account55,8286,162
152,63679,698
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax58,66434,009
VAT49,09637,437
PAYE control2,4461,562
Bank loans and overdrafts10,698-
Loans18,73229,568
Credit card123-
Hire purchase10,4791,214
Trade creditors12,13014,136
Other creditors875875
Pension schemes-65
Accruals2,8503,083
166,093121,949
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr10,991-
Hire purchase >1yr8,768-
19,759-

Doves Hygiene Services Ltd

8. EMPLOYEES
20242023
No.No.
Average number of employees65
9. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation8,6494,473
8,6494,473
10. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100