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Registration number: 12936866

Dove QS Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Dove QS Ltd

Contents

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

Dove QS Ltd

Company Information

Director | M G Upson

Registered office | 35 East Lawn Drive Doveridge Ashbourne Derbyshire DE6 5JN

Accountants | Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Dove QS Ltd

(Registration number: 12936866)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 37,561 | 44,437
Current assets | 424 | 39,458
Prepayments and accrued income | - | 853
Creditors: Amounts falling due within one year | (7,834) | (25,030)
Net current (liabilities)/assets | (7,410) | 15,281
Total assets less current liabilities | 30,151 | 59,718
Creditors: Amounts falling due after more than one year | (24,777) | (30,903)
Accruals and deferred income | (1,242) | (1,236)
| 4,132 | 27,579
Capital and reserves | 4,132 | 27,579

1 | General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 12936866.

The address of its registered office is:
35 East Lawn Drive
Doveridge
Ashbourne
Derbyshire
DE6 5JN
England

These financial statements were authorised for issue by the director on 18 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

Dove QS Ltd

(Registration number: 12936866)
Balance Sheet as at 31 October 2025 (continued)

• | 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 provisions applicable to companies subject to the micro entities regime and 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 18 May 2026

......................................... M G Upson Director |  |