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Registered Number: 14620284
England and Wales
Abridged Accounts
for the year ended 31 January 2025
for
DOVES CROCKER MORGAN LIMITED

Doves Crocker Morgan Limited Contents Page For the year ended 31 January 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Doves Crocker Morgan Limited Accountants' Report For the year ended 31 January 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Kreder Accounting Ltd 31 January 2025 .................................................... Kreder Accounting Ltd 2 Gresham Park Road Old Woking Woking GU22 9BY 17 September 2025 1

Registered Number: 14620284 Doves Crocker Morgan Limited Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 157,500 |  | -
|  | 157,500 |  | -
Current assets |  |  |
Debtors |  | - |  | 5,000
Cash at bank and in hand |  | 18,691 |  | 1,991
|  | 18,691 |  | 6,991
Creditors: amount falling due within one year |  | 1 |  | -
Net current assets |  | 18,692 |  | 6,991
Total assets less current liabilities |  | 176,192 |  | 6,991
Creditors: amount falling due after more than one year |  | (181,674) |  | (8,650)
Net assets |  | (5,482) |  | (1,659)
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | (5,582) |  | (1,759)
Shareholders' funds |  | (5,482) |  | (1,659)
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 17 September 2025 and were signed on its behalf by:
------------------------------- NN Matsika Director
2

Doves Crocker Morgan Limited Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information Doves Crocker Morgan Limited is a private company, limited by shares, registered in England and Wales, registration number 14620284, registration address 5 Mead Court, Knaphill, Woking, Surrey, GU21 2JP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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) Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Staff Costs
| 2025 |  | 2024
--- | --- | --- | ---
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 1
| 1 |  | 1
3. | Average number of employees The average number of employees during the year was 1 - (2024-1). Average number of employees during the year was 1 (2024 : 1).
4. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 February 2024 | - |  | -
Additions | 157,500 |  | 157,500
Disposals | - |  | -
At 31 January 2025 | 157,500 |  | 157,500
Depreciation
At 01 February 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 January 2025 | - |  | -
Net book values
Closing balance as at 31 January 2025 | 157,500 |  | 157,500
Opening balance as at 01 February 2024 | - |  | -
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3