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Company Registration No. 11793774 (England and Wales)
DOVY LTD Unaudited accounts for the year ended 31 January 2025
DOVY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DOVY LTD Company Information for the year ended 31 January 2025
Director
Modestas Burzdzius
Company Number
11793774 (England and Wales)
Registered Office
SHIP&SHOVEL PUB CAR PARK RIPPLE ROAD/RENWICK ROAD BARKING IG11 0SN UNITED KINGDOM
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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DOVY LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
107
100
Cash at bank and in hand
7
545
114
645
Creditors: amounts falling due within one year
5
(76,811)
(75,469)
Net current liabilities
(76,697)
(74,824)
Net liabilities
(76,697)
(74,824)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(76,797)
(74,924)
Shareholders' funds
(76,697)
(74,824)
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2025 and were signed on its behalf by
Modestas Burzdzius Director Company Registration No. 11793774
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DOVY LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
DOVY LTD is a private company, limited by shares, registered in England and Wales, registration number 11793774. The registered office is SHIP&SHOVEL PUB CAR PARK, RIPPLE ROAD/RENWICK ROAD, BARKING, IG11 0SN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
7
-
Other debtors
100
100
107
100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
50,000
50,000
Taxes and social security
-
123
Loans from directors
26,811
25,346
76,811
75,469
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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