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REGISTERED NUMBER: 05339745 (England and Wales)



















Financial Statements

for the Year Ended 31 January 2025

for

Dove View Apartments Management Company
Limited

Dove View Apartments Management Company
Limited (Registered number: 05339745)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dove View Apartments Management Company
Limited

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Mrs J W Haighton





REGISTERED OFFICE: 25 Church Street
Ashbourne
Derbyshire
DE6 1AE





REGISTERED NUMBER: 05339745 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Dove View Apartments Management Company
Limited (Registered number: 05339745)

Balance Sheet
31 January 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 2,246 1,985
Cash at bank 4,297 4,870
6,543 6,855
CREDITORS
Amounts falling due within one year 5 570 3,024
NET CURRENT ASSETS 5,973 3,831
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,973

3,831

RESERVES
General reserve fund 5,973 3,831
5,973 3,831

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 March 2025 and were signed by:





Mrs J W Haighton - Director


Dove View Apartments Management Company
Limited (Registered number: 05339745)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Dove View Apartments Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover represents service charges receivable from the residents of Dove View Apartments, Mayfield under long term leasehold arrangements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 5 59
Prepayments 2,241 1,926
2,246 1,985

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 2,466
Accrued expenses 570 558
570 3,024

6. LIMITED BY GUARANTEE

The company has no share capital and is limited by the guarantee of the Members to the extent of £1 each.