REGISTERED NUMBER: 14304599 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

DOVMANN LTD

Page

Statement of Financial Position

1

CALLED UP SHARE CAPITAL NOT PAID

-

3

CURRENT ASSETS

446,389

373,136

CREDITORS

Amounts falling due within one year

(338,875

)

(328,780

)

NET CURRENT ASSETS

107,514

44,356

TOTAL ASSETS LESS CURRENT LIABILITIES

107,514

44,359

CAPITAL AND RESERVES

107,514

44,359

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dovmann Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14304599

Registered office:

Unit 3

Valley Court Offices Lower Road

Croydon

Royston

SG8 0HF

2.

RESERVES

31.12.24

31.12.23

£

£

At 1 January 2024

44,356

39,820

Profit for the year

93,155

19,536

Dividends paid to directors

(30,000

)

(15,000

)

At 31 December 2024

107,511

44,356

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

4.	RELATED PARTY DISCLOSURE

31.12.24

31.12.23

£

£

Amounts due from related parties at 1 January 2024

257,477

273,136

Dividends received

(70,000

)

-

Management charges

(30,000

)

(25,000

)

Accountancy paid via Care Choices Ltd

1,722

-

Interest

-

9,341

Corporation tax paid via Care Choices Ltd

4,582

-

Transfers to Care Choices Ltd

55,000

-

Amounts due from related parties at 31 December 2024

218,781

257,477

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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2025 and were signed on its behalf by:

Mrs L C Werthmann - Director