REGISTERED NUMBER: 06988996 (England and Wales)

Dovecot Flat Management Limited

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 31 January 2026

Page

Company information

1

Report of the directors

2

Income statement

3

Balance sheet

4

Notes to the financial statements

5

Directors:

Mr B S Pollock

Mr D S Pollock

Secretary:

Mrs P Pollock

Registered office:

Suites 11 - 16 Prudential Buildings

61 St Petersgate

Stockport

SK1 1DH

Registered number:

06988996 (England and Wales)

Accountants:

Mitchell Charlesworth

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

The directors present their report with the financial statements of the company for the year ended 31 January 2026.

Directors

The directors shown below have held office during the whole of the period from 1 February 2025 to the date of this report.

Mr B S Pollock

Mr D S Pollock

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

On behalf of the board:

Mr B S Pollock - Director

23 April 2026

Turnover

-

-

Operating surplus and

Surplus before taxation

-

-

Tax on surplus

-

-

Surplus for the financial year

-

-

Total assets less current liabilities

-

-

Reserves

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 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 surplus or deficit 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2026 and were signed on its behalf by:

Mr B S Pollock - Director

1.	Statutory information

Dovecot Flat Management Limited is a private company, limited by guarantee , 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.

3.	Employees and directors

The average number of employees during the year was NIL (2025 - NIL).