Doverhay Management Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04775310

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	99		99

		99		99
NET CURRENT ASSETS (LIABILITIES)			99		99

TOTAL ASSETS LESS CURRENT LIABILITIES			99		99

NET ASSETS			99		99

CAPITAL AND RESERVES
Called up share capital	5		99		99

SHAREHOLDERS' FUNDS			99		99

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

P Wood

Director

16/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Doverhay Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04775310 . The registered office is 135 Reddenhill Road, Torquay, TQ1 3NT.

During the year the Company acted as agent for the lessees of the Doverhay Place, Minehead Road, Porlock, Somerset, TA24

8EX, the 'Property'. The funds in relation to the maintenance of the property are held in trust.

The Company therefore has no income or expenditure in its own right in relation to the maintenance of the common parts of the Property held in accordance with the governing leases. Income and expenditure arising from these transactions is shown in

separate service charge accounts for the property that do not form part of the annual financial statements of the Company and are not filed at Companies House. The service charge accounts can be obtained from the Company.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	99	99

5. Share Capital

	2024	2023
	£	£
Called Up Share Capital not Paid	99	99

Amount of Allotted, Called Up Share Capital	99	99

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