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REGISTERED NUMBER: 03311636 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

DOVECOTE GARDENS (NO.2) FREEHOLD LIMITED
DOVECOTE GARDENS (NO.2) FREEHOLD LIMITED (REGISTERED NUMBER: 03311636)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DOVECOTE GARDENS (NO.2) FREEHOLD LIMITED

COMPANY INFORMATION
For The Year Ended 30 September 2025







DIRECTORS: A Coumidis
C R Wallis
A J Tough





REGISTERED OFFICE: 1 Rushmills
Bedford Road
Northampton
Northamptonshire
NN4 7YB





REGISTERED NUMBER: 03311636 (England and Wales)





ACCOUNTANTS: TC Group
Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR
Page 1
DOVECOTE GARDENS (NO.2) FREEHOLD LIMITED (REGISTERED NUMBER: 03311636)

BALANCE SHEET
30 September 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,591 18,591

CURRENT ASSETS
Cash at bank 642 631

CREDITORS
Amounts falling due within one year 5 696 696
NET CURRENT LIABILITIES (54 ) (65 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,537 18,526

CAPITAL AND RESERVES
Called up share capital 6 23 23
Share premium 7 7,897 7,897
Other reserves 7 16,300 16,300
Retained earnings 7 (5,683 ) (5,694 )
SHAREHOLDERS' FUNDS 18,537 18,526

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2026 and were signed on its behalf by:





A Coumidis - Director


The notes form part of these financial statements

Page 2
DOVECOTE GARDENS (NO.2) FREEHOLD LIMITED (REGISTERED NUMBER: 03311636)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2025


1. STATUTORY INFORMATION

Dovecote Gardens (No.2) Freehold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
All fixed assets are initially recorded at cost.

In prior periods the company has taken advantage of the provisions of Financial Reporting Standard 15 "Tangible Fixed Assets" and adopted the policy not to revalue fixed assets.

In preparation of the introduction of Financial Reporting Standard 102, a revaluation of freehold property was undertaken. The company has chosen to elect this valuation of freehold property as deemed cost on transition to FRS102.

Depreciation is not provided on freehold property which is not in accordance with the requirements of FRS 102. The departure is on the grounds that the depreciation charge and related accumulated depreciation balance are not material, owing to a long estimated useful life and high residual value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 October 2024
and 30 September 2025 18,591
NET BOOK VALUE
At 30 September 2025 18,591
At 30 September 2024 18,591

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 696 696

Page 3 continued...
DOVECOTE GARDENS (NO.2) FREEHOLD LIMITED (REGISTERED NUMBER: 03311636)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 September 2025


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
23 Ordinary Shares £1 23 23

7. RESERVES
Retained Share Other
earnings premium reserves Totals
£    £    £    £   

At 1 October 2024 (5,694 ) 7,897 16,300 18,503
Profit for the year 11 11
At 30 September 2025 (5,683 ) 7,897 16,300 18,514

During 1997, the company acquired the freehold of the development at Dovecote Gardens for a total consideration, including professional fees, of £18,591. This has partly been financed by contributions received from the individual dwelling holders totalling £16,300 (2024: £16,300) and this amount has been credited to a Capital Reserve. It is understood the Freehold company is holding the freehold on trust for the participants.

Page 4