Dove Consultants Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 05095242

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	17,300		46
Cash at bank and in hand		404,698		398,015

		421,998		398,061
Creditors: Amounts Falling Due Within One Year	5	(3,300 )		-

NET CURRENT ASSETS (LIABILITIES)			418,698		398,061

TOTAL ASSETS LESS CURRENT LIABILITIES			418,698		398,061

NET ASSETS			418,698		398,061

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			418,696		398,059

SHAREHOLDERS' FUNDS			418,698		398,061

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Adrian Harlow

Director

18/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Dove Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05095242 . The registered office is 5 Greenside, Darsham, Saxmundham, IP17 3FB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	17,254	-
Prepayments and accrued income	46	46

	17,300	46

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	3,300	-

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

7. Directors Advances, Credits and Guarantees

Dividends paid to directors NIL

8. Dividends

Dividends declared during the period NIL

Page 2

Page 3

Dove Consultants Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

9. Ultimate Controlling Party

The company's ultimate controlling party is Mr Adrian Harlow by virtue of his ownership of 90% of the issued share capital in the company.