Doves Crocker Morgan Limited

Doves Crocker Morgan Limited
Contents Page
For the year ended 31 January 2026

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 14620284 Doves Crocker Morgan Limited
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets		157,500	157,500
		157,500	157,500
Current assets
Debtors		4,865	-
Cash at bank and in hand		9,280	18,691
		14,145	18,691
Creditors: amount falling due within one year		1	1
Net current assets		14,146	18,692

Total assets less current liabilities		171,646	176,192
Creditors: amount falling due after more than one year		(181,584)	(181,674)
Net assets		(9,938)	(5,482)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(10,038)	(5,582)
Shareholders' funds		(9,938)	(5,482)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 12 May 2026 and were signed on its behalf by:

-------------------------------
NN Matsika
Director

1

Doves Crocker Morgan Limited
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

Doves Crocker Morgan Limited is a private company, limited by shares, registered in England and Wales, registration number 14620284, registration address 5 Mead Court, Knaphill, Woking, Surrey, GU21 2JP.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees The average number of employees during the year was 1 - (2025-1). Average number of employees during the year was 1 (2025 : 1).

2

Registered Number: 14620284
England and Wales
Abridged Accounts

for the year ended 31 January 2026
for
DOVES CROCKER MORGAN LIMITED