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Registration number: 10203343

Dover Terrace Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Dover Terrace Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Dover Terrace Limited

Company Information

Director | T Blythe

Company secretary | S Yoon

Registered office | 183D Coldharbour Lane London SE5 9PA

Accountants | TyneRede Accountancy Ltd Chartered Certified Accountant Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

Dover Terrace Limited

(Registration number: 10203343)
Balance Sheet as at 31 May 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 33,152 | 33,152
Creditors: Amounts falling due within one year | 5 | (33,148) | (33,148)
Net assets |  | 4 | 4
Capital and reserves |  |  |
Called up share capital | 6 | 4 | 4
Shareholders' funds |  | 4 | 4

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 February 2026

......................................... T Blythe Director

Dover Terrace Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
183D Coldharbour Lane
London
SE5 9PA
England

These financial statements were authorised for issue by the director on 23 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Dover Terrace Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

Asset class | Depreciation method and rate
Freehold | Cost less residual value depreciated over the useful economic life

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

4 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
At 1 June 2024 | 33,152 | 33,152
At 31 May 2025 | 33,152 | 33,152
Depreciation
Carrying amount
At 31 May 2025 | 33,152 | 33,152
At 31 May 2024 | 33,152 | 33,152

Included within the net book value of land and buildings above is £33,152 (2024 - £33,152) in respect of freehold land and buildings.

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | - | 72
Accruals and deferred income | 684 | 600
Other creditors | 32,464 | 32,476
| 33,148 | 33,148

Dover Terrace Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary Shares of £1 each | 4 | 4 | 4 | 4

7 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil).