Dovetail Design and Shopfitting Limited

Registered number: 09637881

	2025	2024
	£	£
Fixed assets	7,935	10,090

Current assets	41,428	48,719
Creditors: Amounts Falling Due Within One Year	(10,381 )	(6,679 )

NET CURRENT ASSETS	31,047	42,040

TOTAL ASSETS LESS CURRENT LIABILITIES	38,982	52,130

NET ASSETS	38,982	52,130

CAPITAL AND RESERVES	38,982	52,130

Notes

1. General Information

Dovetail Design and Shopfitting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09637881 . The registered office is Suite K, Priest House, 1624 High Street , Knowle, Solihull, West Midlands, B93 0JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
W Regan	-	39,808	-	-	39,808

The above loan is unsecured and repayable on demand.

For the year ending 30 September 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

W Regan

Director

10/06/2026