REGISTERED NUMBER: 07374707 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Dovercourt Investments Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Shimeer Thakrar

Mrs Amisha Thakrar

REGISTERED OFFICE:

195 White Horse Hill

Chislehurst

Kent

BR7 6DH

REGISTERED NUMBER:

07374707 (England and Wales)

ACCOUNTANTS:

Ami & Co

195 White Horse Hill

Chislehurst

Kent

BR7 6DH

FIXED ASSETS

Investment property

4

393,932

393,932

CURRENT ASSETS

Cash at bank

64,455

54,774

CREDITORS

Amounts falling due within one year

285,926

284,961

NET CURRENT LIABILITIES

(221,471

)

(230,187

)

TOTAL ASSETS LESS CURRENT LIABILITIES

172,461

163,745

CREDITORS

Amounts falling due after more than one year

111,734

115,034

NET ASSETS

60,727

48,711

CAPITAL AND RESERVES

Called up share capital

5

100

100

Retained earnings

60,627

48,611

SHAREHOLDERS' FUNDS

60,727

48,711

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:

Mrs Amisha Thakrar - Director

1.	STATUTORY INFORMATION

Dovercourt Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis as it expects to continue to receive the support of the directors.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

393,932

NET BOOK VALUE

At 31 March 2025

393,932

At 31 March 2024

393,932

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

6.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Shimeer Thakrar.