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REGISTERED NUMBER: 07808801 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

DOVEPOINT CONSTRUCTION LTD

DOVEPOINT CONSTRUCTION LTD (REGISTERED NUMBER: 07808801)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

DOVEPOINT CONSTRUCTION LTD

Company Information
for the Year Ended 31 October 2024







DIRECTOR: E B Bache





REGISTERED OFFICE: Enterprise House
The Courtyard
Old Court House Road
Bromborough
Wirral
CH62 4UE





REGISTERED NUMBER: 07808801 (England and Wales)





ACCOUNTANTS: LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE

DOVEPOINT CONSTRUCTION LTD (REGISTERED NUMBER: 07808801)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 628 837

CURRENT ASSETS
Cash at bank - 269

CREDITORS
Amounts falling due within one year 5 63,592 63,715
NET CURRENT LIABILITIES (63,592 ) (63,446 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(62,964

)

(62,609

)

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 (62,966 ) (62,611 )
SHAREHOLDERS' FUNDS (62,964 ) (62,609 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 July 2025 and were signed by:





E B Bache - Director


DOVEPOINT CONSTRUCTION LTD (REGISTERED NUMBER: 07808801)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

DOVEPOINT CONSTRUCTION LTD is a private company, limited by shares , 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
The financial statements have been prepared on the basis that the enterprise will continue in operational existence for the foreseeable future. This means in particular that the profit and loss account and balance sheet assume no intention nor necessity to liquidate or curtail significantly the scale of operation. Further, the financial statements have been prepared on the basis that continued support will be given by the company's director.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023
and 31 October 2024 18,514
DEPRECIATION
At 1 November 2023 17,677
Charge for year 209
At 31 October 2024 17,886
NET BOOK VALUE
At 31 October 2024 628
At 31 October 2023 837

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts 3,204 -
Taxation and social security 2,931 2,785
Other creditors 57,457 60,930
63,592 63,715

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
2 Ordinary £1 2 2

DOVEPOINT CONSTRUCTION LTD (REGISTERED NUMBER: 07808801)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

7. RESERVES
Retained
earnings
£   

At 1 November 2023 (62,611 )
Deficit for the year (355 )
At 31 October 2024 (62,966 )

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is E B Bache.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
DOVEPOINT CONSTRUCTION LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DOVEPOINT CONSTRUCTION LTD for the year ended 31 October 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of DOVEPOINT CONSTRUCTION LTD in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of DOVEPOINT CONSTRUCTION LTD and state those matters that we have agreed to state to the director of DOVEPOINT CONSTRUCTION LTD in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DOVEPOINT CONSTRUCTION LTD and its director for our work or for this report.

It is your duty to ensure that DOVEPOINT CONSTRUCTION LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of DOVEPOINT CONSTRUCTION LTD. You consider that DOVEPOINT CONSTRUCTION LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of DOVEPOINT CONSTRUCTION LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE


Date: .............................................