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Company Registration No. 06072981 (England and Wales)
Dovedale Properties Limited Unaudited accounts for the year ended 31 January 2025
Dovedale Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dovedale Properties Limited Company Information for the year ended 31 January 2025
Director
Hayley Smithyman
Company Number
06072981 (England and Wales)
Registered Office
S A Accountancy 4 Beaumont Road Church Stretton Shropshire SY6 6BN England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Dovedale Properties Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,217 
1,659 
Investment property
5
1,716,809 
1,716,809 
1,718,026 
1,718,468 
Current assets
Debtors
6
- 
80,671 
Cash at bank and in hand
1,421 
769 
1,421 
81,440 
Creditors: amounts falling due within one year
7
(446,747)
(421,022)
Net current liabilities
(445,326)
(339,582)
Total assets less current liabilities
1,272,700 
1,378,886 
Creditors: amounts falling due after more than one year
8
(789,228)
(905,322)
Net assets
483,472 
473,564 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
153,257 
153,257 
Profit and loss account
330,214 
320,306 
Shareholders' funds
483,472 
473,564 
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 her 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 29 October 2025 and were signed on its behalf by
Hayley Smithyman Director Company Registration No. 06072981
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Dovedale Properties Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Dovedale Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 06072981. The registered office is S A Accountancy, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum on cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
3,240 
2,229 
5,469 
At 31 January 2025
3,240 
2,229 
5,469 
Depreciation
At 1 February 2024
2,807 
1,003 
3,810 
Charge for the year
108 
334 
442 
At 31 January 2025
2,915 
1,337 
4,252 
Net book value
At 31 January 2025
325 
892 
1,217 
At 31 January 2024
433 
1,226 
1,659 
5
Investment property
2025 
£ 
Fair value at 1 February 2024
1,716,809 
At 31 January 2025
1,716,809 
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Dovedale Properties Limited Notes to the Accounts for the year ended 31 January 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
80,671 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
41,136 
5,956 
Taxes and social security
49,120 
39,341 
Other creditors
350,991 
355,918 
Loans from directors
- 
16,167 
Accruals
5,500 
3,640 
446,747 
421,022 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
623,795 
905,322 
Other creditors
165,433 
- 
789,228 
905,322 
9
Transactions with related parties
Included with Other Debtors are amounts due from companies in which family members are directors and shareholders: Dawley Industrial Services Limited £0 (2024: £80671). Included with Other Creditors are amounts owed to companies in which family members are directors and shareholders: AGS Assets Ltd £0 (2024: £28799) C & A Services (Kingswinford) Ltd £12000 (2024: £0).
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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