2024-03-01 2025-02-28 2025-02-28 false 13168827 DOVERFIELD GOFFS OAK LTD 2025-11-04 false iso4217:GBP xbrli:pure 13168827 2024-02-29 13168827 2025-02-28 13168827 2024-03-01 2025-02-28 13168827 2023-02-28 13168827 2024-02-29 13168827 2023-03-01 2024-02-29 13168827 bus:SmallEntities 2024-03-01 2025-02-28 13168827 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13168827 bus:AbridgedAccounts 2024-03-01 2025-02-28 13168827 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13168827 core:WithinOneYear 2025-02-28 13168827 core:AfterOneYear 2025-02-28 13168827 core:WithinOneYear 2024-02-29 13168827 core:AfterOneYear 2024-02-29 13168827 core:ShareCapital 2025-02-28 13168827 core:SharePremium 2025-02-28 13168827 core:RevaluationReserve 2025-02-28 13168827 core:OtherReservesSubtotal 2025-02-28 13168827 core:RetainedEarningsAccumulatedLosses 2025-02-28 13168827 core:ShareCapital 2024-02-29 13168827 core:SharePremium 2024-02-29 13168827 core:RevaluationReserve 2024-02-29 13168827 core:OtherReservesSubtotal 2024-02-29 13168827 core:RetainedEarningsAccumulatedLosses 2024-02-29 13168827 core:LandBuildings 2025-02-28 13168827 core:PlantMachinery 2025-02-28 13168827 core:Vehicles 2025-02-28 13168827 core:FurnitureFittings 2025-02-28 13168827 core:OfficeEquipment 2025-02-28 13168827 core:NetGoodwill 2025-02-28 13168827 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 13168827 core:ListedExchangeTraded 2025-02-28 13168827 core:UnlistedNon-exchangeTraded 2025-02-28 13168827 core:LandBuildings 2024-02-29 13168827 core:PlantMachinery 2024-02-29 13168827 core:Vehicles 2024-02-29 13168827 core:FurnitureFittings 2024-02-29 13168827 core:OfficeEquipment 2024-02-29 13168827 core:NetGoodwill 2024-02-29 13168827 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 13168827 core:ListedExchangeTraded 2024-02-29 13168827 core:UnlistedNon-exchangeTraded 2024-02-29 13168827 core:LandBuildings 2024-03-01 2025-02-28 13168827 core:PlantMachinery 2024-03-01 2025-02-28 13168827 core:Vehicles 2024-03-01 2025-02-28 13168827 core:FurnitureFittings 2024-03-01 2025-02-28 13168827 core:OfficeEquipment 2024-03-01 2025-02-28 13168827 core:NetGoodwill 2024-03-01 2025-02-28 13168827 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-02-28 13168827 core:ListedExchangeTraded 2024-03-01 2025-02-28 13168827 core:UnlistedNon-exchangeTraded 2024-03-01 2025-02-28 13168827 core:MoreThanFiveYears 2024-03-01 2025-02-28 13168827 core:Non-currentFinancialInstruments 2025-02-28 13168827 core:Non-currentFinancialInstruments 2024-02-29 13168827 dpl:CostSales 2024-03-01 2025-02-28 13168827 dpl:DistributionCosts 2024-03-01 2025-02-28 13168827 core:LandBuildings 2024-03-01 2025-02-28 13168827 core:PlantMachinery 2024-03-01 2025-02-28 13168827 core:Vehicles 2024-03-01 2025-02-28 13168827 core:FurnitureFittings 2024-03-01 2025-02-28 13168827 core:OfficeEquipment 2024-03-01 2025-02-28 13168827 dpl:AdministrativeExpenses 2024-03-01 2025-02-28 13168827 core:NetGoodwill 2024-03-01 2025-02-28 13168827 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-02-28 13168827 dpl:GroupUndertakings 2024-03-01 2025-02-28 13168827 dpl:ParticipatingInterests 2024-03-01 2025-02-28 13168827 dpl:GroupUndertakings core:ListedExchangeTraded 2024-03-01 2025-02-28 13168827 core:ListedExchangeTraded 2024-03-01 2025-02-28 13168827 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-03-01 2025-02-28 13168827 core:UnlistedNon-exchangeTraded 2024-03-01 2025-02-28 13168827 dpl:CostSales 2023-03-01 2024-02-29 13168827 dpl:DistributionCosts 2023-03-01 2024-02-29 13168827 core:LandBuildings 2023-03-01 2024-02-29 13168827 core:PlantMachinery 2023-03-01 2024-02-29 13168827 core:Vehicles 2023-03-01 2024-02-29 13168827 core:FurnitureFittings 2023-03-01 2024-02-29 13168827 core:OfficeEquipment 2023-03-01 2024-02-29 13168827 dpl:AdministrativeExpenses 2023-03-01 2024-02-29 13168827 core:NetGoodwill 2023-03-01 2024-02-29 13168827 core:IntangibleAssetsOtherThanGoodwill 2023-03-01 2024-02-29 13168827 dpl:GroupUndertakings 2023-03-01 2024-02-29 13168827 dpl:ParticipatingInterests 2023-03-01 2024-02-29 13168827 dpl:GroupUndertakings core:ListedExchangeTraded 2023-03-01 2024-02-29 13168827 core:ListedExchangeTraded 2023-03-01 2024-02-29 13168827 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-03-01 2024-02-29 13168827 core:UnlistedNon-exchangeTraded 2023-03-01 2024-02-29 13168827 core:NetGoodwill 2025-02-28 13168827 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 13168827 core:LandBuildings 2025-02-28 13168827 core:PlantMachinery 2025-02-28 13168827 core:Vehicles 2025-02-28 13168827 core:FurnitureFittings 2025-02-28 13168827 core:OfficeEquipment 2025-02-28 13168827 core:AfterOneYear 2025-02-28 13168827 core:WithinOneYear 2025-02-28 13168827 core:ListedExchangeTraded 2025-02-28 13168827 core:UnlistedNon-exchangeTraded 2025-02-28 13168827 core:ShareCapital 2025-02-28 13168827 core:SharePremium 2025-02-28 13168827 core:RevaluationReserve 2025-02-28 13168827 core:OtherReservesSubtotal 2025-02-28 13168827 core:RetainedEarningsAccumulatedLosses 2025-02-28 13168827 core:NetGoodwill 2024-02-29 13168827 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 13168827 core:LandBuildings 2024-02-29 13168827 core:PlantMachinery 2024-02-29 13168827 core:Vehicles 2024-02-29 13168827 core:FurnitureFittings 2024-02-29 13168827 core:OfficeEquipment 2024-02-29 13168827 core:AfterOneYear 2024-02-29 13168827 core:WithinOneYear 2024-02-29 13168827 core:ListedExchangeTraded 2024-02-29 13168827 core:UnlistedNon-exchangeTraded 2024-02-29 13168827 core:ShareCapital 2024-02-29 13168827 core:SharePremium 2024-02-29 13168827 core:RevaluationReserve 2024-02-29 13168827 core:OtherReservesSubtotal 2024-02-29 13168827 core:RetainedEarningsAccumulatedLosses 2024-02-29 13168827 core:NetGoodwill 2023-02-28 13168827 core:IntangibleAssetsOtherThanGoodwill 2023-02-28 13168827 core:LandBuildings 2023-02-28 13168827 core:PlantMachinery 2023-02-28 13168827 core:Vehicles 2023-02-28 13168827 core:FurnitureFittings 2023-02-28 13168827 core:OfficeEquipment 2023-02-28 13168827 core:AfterOneYear 2023-02-28 13168827 core:WithinOneYear 2023-02-28 13168827 core:ListedExchangeTraded 2023-02-28 13168827 core:UnlistedNon-exchangeTraded 2023-02-28 13168827 core:ShareCapital 2023-02-28 13168827 core:SharePremium 2023-02-28 13168827 core:RevaluationReserve 2023-02-28 13168827 core:OtherReservesSubtotal 2023-02-28 13168827 core:RetainedEarningsAccumulatedLosses 2023-02-28 13168827 core:AfterOneYear 2024-03-01 2025-02-28 13168827 core:WithinOneYear 2024-03-01 2025-02-28 13168827 core:Non-currentFinancialInstruments core:CostValuation 2024-03-01 2025-02-28 13168827 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-03-01 2025-02-28 13168827 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-03-01 2025-02-28 13168827 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-03-01 2025-02-28 13168827 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-03-01 2025-02-28 13168827 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-03-01 2025-02-28 13168827 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-03-01 2025-02-28 13168827 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-03-01 2025-02-28 13168827 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-03-01 2025-02-28 13168827 core:Non-currentFinancialInstruments core:CostValuation 2025-02-28 13168827 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-02-28 13168827 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-02-28 13168827 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-02-28 13168827 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-02-28 13168827 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-02-28 13168827 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-02-28 13168827 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-02-28 13168827 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-02-28 13168827 core:Non-currentFinancialInstruments core:CostValuation 2024-02-29 13168827 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-02-29 13168827 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-02-29 13168827 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-02-29 13168827 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-02-29 13168827 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-02-29 13168827 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-02-29 13168827 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-02-29 13168827 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-02-29 13168827 bus:Director1 2024-03-01 2025-02-28 13168827 bus:Director2 2024-03-01 2025-02-28

DOVERFIELD GOFFS OAK LTD

Registered Number
13168827
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

DOVERFIELD GOFFS OAK LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors | DENNEHY, Noel Martin
| MCBRIDE, Kevin Daniel

Registered Address | C/O Cwa Lockkeepers Cottage
| Unit 36, Hazlemere Marina
| Waltham Abbey
| EN9 1FJ

Registered Number | 13168827 (England and Wales)

DOVERFIELD GOFFS OAK LTD
Balance Sheet as at
28 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 201,134 |  |  |  | 201,134
|  |  |  | 201,134 |  |  |  | 201,134
Total assets less current liabilities |  |  |  | 201,134 |  |  |  | 201,134
Creditors amounts falling due after one year |  |  |  | (201,994) |  |  |  | (201,994)
Net assets |  |  |  | (860) |  |  |  | (860)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (960) |  |  |  | (960)
Shareholders' funds |  |  |  | (860) |  |  |  | (860)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 4 November 2025, and are signed on its behalf by:
DENNEHY, Noel Martin Director Registered Company No. 13168827

DOVERFIELD GOFFS OAK LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 March 24 | 201,134
| At 28 February 25 | 201,134
| Net book value
| At 28 February 25 | 201,134
| At 29 February 24 | 201,134

4. | Controlling party
--- | ---
| The Company considers Mr N M Dennehy and Mr K D McBride to be its ultimate controlling parties.