Company registration number 14193403 (England and Wales)
DOVEHOUSE PRACTICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DOVEHOUSE PRACTICE LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
DOVEHOUSE PRACTICE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
3
1,113,726
1,175,888
Tangible assets
4
128,356
90,299
1,242,082
1,266,187
Current assets
Stocks
11,546
1,200
Debtors
5
17,982
38,280
Cash at bank and in hand
370,225
283,707
399,753
323,187
Creditors: amounts falling due within one year
6
(404,584)
(429,061)
Net current liabilities
(4,831)
(105,874)
Total assets less current liabilities
1,237,251
1,160,313
Creditors: amounts falling due after more than one year
7
(798,855)
(840,653)
Provisions for liabilities
(32,089)
-
0
Net assets
406,307
319,660
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
406,306
319,659
Total equity
406,307
319,660
DOVEHOUSE PRACTICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 November 2025 and are signed on its behalf by:
Dr B Jadeja
Dr H Jadeja
Director
Director
Mr A Patel
Director
Company registration number 14193403 (England and Wales)
DOVEHOUSE PRACTICE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
1
Accounting policies
Company information

Dovehouse Practice Limited is a private company limited by shares incorporated in England and Wales. The registered office is 345 Warwick Road, Solihull, West Midlands, B91 1BQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Intangible fixed assets - goodwill

Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life of 20 years.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
15% reducing balance
Fixtures and fittings
15% reducing balance
Computers
15% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

DOVEHOUSE PRACTICE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 4 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

1.7
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2
Employees

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

2025
2024
Number
Number
Total
11
13
3
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024 and 31 March 2025
1,243,230
Amortisation and impairment
At 1 April 2024
67,342
Amortisation charged for the year
62,162
At 31 March 2025
129,504
Carrying amount
At 31 March 2025
1,113,726
At 31 March 2024
1,175,888
DOVEHOUSE PRACTICE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -
4
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
Cost
At 1 April 2024
84,544
2,671
6,728
93,943
Additions
48,927
3,055
3,496
55,478
At 31 March 2025
133,471
5,726
10,224
149,421
Depreciation and impairment
At 1 April 2024
3,404
113
127
3,644
Depreciation charged in the year
15,484
733
1,204
17,421
At 31 March 2025
18,888
846
1,331
21,065
Carrying amount
At 31 March 2025
114,583
4,880
8,893
128,356
At 31 March 2024
81,140
2,558
6,601
90,299
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
6,963
8,002
Amounts owed by group undertakings
-
0
30,278
Other debtors
11,019
-
0
17,982
38,280
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
41,799
38,515
Trade creditors
10,959
58,840
Amounts owed to group undertakings
192,088
121,966
Taxation and social security
107,692
92,557
Other creditors
52,046
117,183
404,584
429,061

Included within bank loans is £41,799 (2024: £38,515) of a loan secured by a fixed and floating charge against the assets of the company.

DOVEHOUSE PRACTICE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 6 -
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
798,855
840,653

Included within bank loans and overdrafts is £798,855 (2024: £840,653) of a loan secured by a fixed and floating charge against the assets of the company.

Creditors which fall due after five years are as follows:
2025
2024
£
£
Payable by instalments
619,734
673,458
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