Company registration number 11826611 (England and Wales)
DOVEDALE HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DOVEDALE HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
849,199
849,362
Current assets
582,109
468,524
Prepayments and accrued income
88
Creditors: amounts falling due within one year
(150,025)
(146,453)
Net current assets
432,172
322,071
Total assets less current liabilities
1,281,371
1,171,433
Net assets
1,281,371
1,171,433
Capital and reserves
1,281,371
1,171,433
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within other debtors is £359,522 owed by the directors of the company. This loan is interest bearing at 2.25%, unsecured and repayable on demand.
2
Financial commitments, guarantees and contingencies
At 31 March 2025, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £155,066 (2024 - £158,641).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Dovedale Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7th Floor, Suite 2, St James House, Vicar Lane, Sheffield, S1 2EX.
For the 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.
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.
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.
DOVEDALE HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been 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 3 December 2025 and are signed on its behalf by:
T R Lawrence
Director
Company registration number 11826611 (England and Wales)