Company Registration No. 11274210 (England and Wales)
Dove House Consultants Ltd
Unaudited accounts
for the year ended 31 March 2025
Dove House Consultants Ltd
Unaudited accounts
Contents
Dove House Consultants Ltd
Company Information
for the year ended 31 March 2025
Directors
C M Ives
A J Ives
Company Number
11274210 (England and Wales)
Registered Office
C/O Pearson & Associates
Suite E, Canal Wharf, Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Dove House Consultants Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
77,365
62,324
Cash at bank and in hand
40,604
64,908
Creditors: amounts falling due within one year
(29,675)
(37,968)
Net current assets
92,018
85,679
Total assets less current liabilities
169,383
148,003
Creditors: amounts falling due after more than one year
(900)
(11,984)
Net assets
168,483
136,019
Called up share capital
101
101
Profit and loss account
168,382
135,918
Shareholders' funds
168,483
136,019
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
C M Ives
Director
Company Registration No. 11274210
Dove House Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2025
Dove House Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11274210. The registered office is C/O Pearson & Associates, Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, North Yorkshire, BD23 3SE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
98,046
8,330
7,797
114,173
Additions
38,229
1,937
2,820
42,986
Disposals
(22,070)
-
-
(22,070)
At 31 March 2025
114,205
10,267
10,617
135,089
At 1 April 2024
45,013
3,509
3,327
51,849
Charge for the year
18,415
1,445
1,445
21,305
On disposals
(15,430)
-
-
(15,430)
At 31 March 2025
47,998
4,954
4,772
57,724
At 31 March 2025
66,207
5,313
5,845
77,365
At 31 March 2024
53,033
4,821
4,470
62,324
Dove House Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
830
830
Other debtors
79,244
56,894
6
Investments held as current assets
2025
2024
Unlisted investments
1,015
1,015
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,400
5,400
Obligations under finance leases and hire purchase contracts
6,395
8,527
Taxes and social security
15,057
17,781
Loans from directors
2,823
6,260
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
5,684
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).