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Registered Number: 13415215
England and Wales
Unaudited Financial Statements
for the year ended 30 May 2025
for
DOVE HOLIDAYS LIMITED

DOVE HOLIDAYS LIMITED ###### Statement of Financial Position As at 30 May 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 211,624 |  |  | 211,624
Current assets |  | 15,702 |  |  | 2,661 |
Creditors: amount falling due within one year |  | (106,716) |  |  | (103,217) |
Net current assets/(liabilities) |  |  | (91,014) |  |  | (100,556)
Total assets less current liabilities |  |  | 120,610 |  |  | 111,068
Creditors: amount falling due after more than one year |  |  | (82,088) |  |  | (82,088)
Net assets/(liabilities) |  |  | 38,522 |  |  | 28,980
Capital and reserves |  |  | 38,522 |  |  | 28,980
For the year ended 30 May 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Katie Victoria Palmer Director
Date approved: 24 February 2026 1

DOVE HOLIDAYS LIMITED ###### Notes to the Accounts For the year ended 30 May 2025
Statutory Information DOVE HOLIDAYS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13415215, registration address 4 Lords Close, Trentham, Stoke On Trent, ST4 8FQ, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 0 (2024: 0).
2