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Company Registration No. 11961876 (England and Wales)
Dovedwin Property Ltd Unaudited accounts for the year ended 28 April 2025
Dovedwin Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dovedwin Property Ltd Company Information for the year ended 28 April 2025
Director
MACPEPPLE, Alatoru
Company Number
11961876 (England and Wales)
Registered Office
4 Fernhill Avenue Bolton BL3 4JS England
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Dovedwin Property Ltd Statement of financial position as at 28 April 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
910,763
546,650
Current assets
Debtors
5
1,450
1,120
Cash at bank and in hand
27,289
7,575
28,739
8,695
Creditors: amounts falling due within one year
6
(413,213)
(176,628)
Net current liabilities
(384,474)
(167,933)
Total assets less current liabilities
526,289
378,717
Creditors: amounts falling due after more than one year
7
(605,251)
(465,819)
Net liabilities
(78,962)
(87,102)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(79,062)
(87,202)
Shareholders' funds
(78,962)
(87,102)
For the year ending 28 April 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 director acknowledges his 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 and authorised for issue on 13 January 2026 and were signed on its behalf by
MACPEPPLE, Alatoru Director Company Registration No. 11961876
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Dovedwin Property Ltd Notes to the Accounts for the year ended 28 April 2025
1
Statutory information
Dovedwin Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11961876. The registered office is 4 Fernhill Avenue, Bolton, BL3 4JS, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 29 April 2024
546,650
Additions
364,113
At 28 April 2025
910,763
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,450
1,120
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,086
4,552
Loans from directors
407,327
171,356
Accruals
800
720
413,213
176,628
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
605,251
465,819
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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