Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-10-01falseT22falsefalse 04545168 2024-10-01 2025-09-30 04545168 2023-10-01 2024-09-30 04545168 2025-09-30 04545168 2024-09-30 04545168 c:Director4 2024-10-01 2025-09-30 04545168 d:CurrentFinancialInstruments 2025-09-30 04545168 d:CurrentFinancialInstruments 2024-09-30 04545168 d:Non-currentFinancialInstruments 2025-09-30 04545168 d:Non-currentFinancialInstruments 2024-09-30 04545168 c:Micro-entities 2024-10-01 2025-09-30 04545168 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04545168 c:FullAccounts 2024-10-01 2025-09-30 04545168 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04545168 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Registered number: 04545168












DOVEFIELDS MANAGEMENT COMPANY LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
DOVEFIELDS MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 04545168

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
£
£


Current assets
8,165
7,622

Creditors: amounts falling due within one year
(3,239)
(3,096)

Net current assets
 
 
4,926
 
 
4,526

Total assets less current liabilities
4,926
4,526

Creditors: amounts falling due after more than one year
(4,915)
(4,515)


Net assets
11
11



Capital and reserves
11
11


Notes

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S Dobson
Director

Date: 8 June 2026

The notes on page 2 form part of these financial statements.
 
Page 1
 
DOVEFIELDS MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 04545168
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025



1.


General information

Dovefields Management Company Limited, (04545168), is a private company limited by shares, incorporated in England and Wales, with its registered office at North Point, Stafford Drive, Battlefield Enterprise Park, Shrewsbury, SY1 3BF.

The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts of the managed property in accordance with the lease. Income and expenditure arising from these transactions is shown in service charge accounts for the property.  In previous years those transactions did do not form part of the annual accounts for the company and were not filed at Companies House. The directors have decided to reflect the service charge accounting balances and transactions in the company accounts from 1 October 2023 onwards. All service charge monies received from the residents of the property are held in trust for the residents.


2.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







Directors
2
2

 
Page 2