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DOVECOTE PROPERTY GROUP LIMITED

Registered Number
13642301
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

DOVECOTE PROPERTY GROUP LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

Paul Edward Tassell
Rowena Freeland Tassell

Registered Address

The Old Smithy Stocktons Courtyard
Overbury
Tewkesbury
GL20 7NT

Place of Business

Dovecote House

Hazleton

Cheltenham

Gloucestershire

GL54 4DX


Registered Number

13642301 (England and Wales)
DOVECOTE PROPERTY GROUP LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,8582,327
3,8582,327
Current assets
Debtors2,832-
Cash at bank and on hand23,86517,438
26,69717,438
Creditors amounts falling due within one year(23,789)(19,645)
Net current assets (liabilities)2,908(2,207)
Total assets less current liabilities6,766120
Net assets6,766120
Capital and reserves
Called up share capital100100
Profit and loss account6,66620
Shareholders' funds6,766120
The financial statements were approved and authorised for issue by the Board of Directors on 15 May 2025, and are signed on its behalf by:
Rowena Freeland Tassell
Director
Registered Company No. 13642301
DOVECOTE PROPERTY GROUP LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue 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.
Operating leases
Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 243,686
Additions2,613
At 31 December 246,299
Depreciation and impairment
At 01 January 241,359
Charge for year1,082
At 31 December 242,440
Net book value
At 31 December 243,858
At 31 December 232,327