Company registration number NI050384 (Northern Ireland)
LITTLE DOVES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
LITTLE DOVES LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
13,117
16,396
Current assets
Debtors
1,333
1,195
Cash at bank and in hand
36,451
24,682
37,784
25,877
Creditors: amounts falling due within one year
(551)
(760)
Net current assets
37,233
25,117
Net assets
50,350
41,513
Reserves
Income and expenditure account
50,350
41,513
Total members' funds
50,350
41,513

For the financial year ended 30 April 2025 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 of its financial statements 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 financial statements.

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

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 4 July 2025 and are signed on its behalf by:
Mr N,R McRobbie
Mr J,S Nightingale
Director
Director
Company registration number NI050384 (Northern Ireland)
LITTLE DOVES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
5
5
2
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

2025-04-302024-05-01falsefalsefalse04 July 2025CCH SoftwareCCH Accounts Production 2025.200No description of principal activityMrs E BlackMrs SE McIntyreMr S D McMahonMr N R McRobbieMrs K MillarMr J S NightingaleMrs M M SpiersMr W SprouleNI0503842024-05-012025-04-30NI0503842025-04-30NI0503842024-04-30NI050384core:RetainedEarningsAccumulatedLosses2025-04-30NI050384core:RetainedEarningsAccumulatedLosses2024-04-30NI050384bus:Director42024-05-012025-04-30NI050384bus:Director62024-05-012025-04-30NI0503842023-05-012024-04-30NI050384bus:CompanyLimitedByGuarantee2024-05-012025-04-30NI050384bus:FRS1022024-05-012025-04-30NI050384bus:AuditExemptWithAccountantsReport2024-05-012025-04-30NI050384bus:Director12024-05-012025-04-30NI050384bus:Director22024-05-012025-04-30NI050384bus:Director32024-05-012025-04-30NI050384bus:Director52024-05-012025-04-30NI050384bus:Director72024-05-012025-04-30NI050384bus:Director82024-05-012025-04-30NI050384bus:SmallCompaniesRegimeForAccounts2024-05-012025-04-30NI050384bus:FullAccounts2024-05-012025-04-30xbrli:purexbrli:sharesiso4217:GBP