Registration number: 09610245

Doverhay Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Doverhay Consulting Limited

Company Information

Director

Mr Martin Robert Dew

Registered office

Doverhay Cottage 78 Longmoor Road Liphook GU30 7NZ

Accountants

Kajaine Kafton LLP Chartered Accountants42-46 Station Road Edgware Middlesex HA8 7AB

Doverhay Consulting Limited

(Registration number: 09610245)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	4,306	4,306
Current assets	3,715	2,300
Creditors: Amounts falling due within one year	(9,393)	(10,228)
Net current liabilities	(5,678)	(7,928)
Total assets less current liabilities	(1,372)	(3,622)
Accruals and deferred income	(750)	(750)
	(2,122)	(4,372)
Capital and reserves	(2,122)	(4,372)

Doverhay Consulting Limited

(Registration number: 09610245)
Balance Sheet as at 31 May 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Doverhay Cottage
78 Longmoor Road
Liphook
GU30 7NZ
United Kingdom

These financial statements were authorised for issue by the director on 15 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 September 2025
 

......................................... Mr Martin Robert Dew Director