Dovey Premier Products Limited


Director	Jeremy David Dovey


Registered Address	St Denys House 22 East Hill
	St Austell
	Cornwall
	PL25 4TR


Registered Number	13007991 (England and Wales)

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		2,750		3,300
Tangible assets	4		131		164
			2,881		3,464
Current assets
Debtors	5	2,923		3,749
Cash at bank and on hand		6,435		9,020
		9,358		12,769
Creditors amounts falling due within one year	6	(3,553)		(6,533)
Net current assets (liabilities)			5,805		6,236
Total assets less current liabilities			8,686		9,700
Net assets			8,686		9,700
Capital and reserves
Called up share capital			2		2
Profit and loss account			8,684		9,698
Shareholders' funds			8,686		9,700

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 10 June 2026, and are signed on its behalf by:

Jeremy David Dovey
Director
Registered Company No. 13007991

Dovey Premier Products Limited

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Intangible assets
	Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of ten years.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Office Equipment	20

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Intangible assets

	Goodwill	Total
	£	£
Cost or valuation
At 01 December 24	5,500	5,500
At 30 November 25	5,500	5,500
Amortisation and impairment
At 01 December 24	2,200	2,200
Charge for year	550	550
At 30 November 25	2,750	2,750
Net book value
At 30 November 25	2,750	2,750
At 30 November 24	3,300	3,300

4.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 December 24	400	400
At 30 November 25	400	400
Depreciation and impairment
At 01 December 24	236	236
Charge for year	33	33
At 30 November 25	269	269
Net book value
At 30 November 25	131	131
At 30 November 24	164	164

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	2,617	3,463
Prepayments and accrued income	306	286
Total	2,923	3,749


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	21
Taxation and social security	955	489
Other creditors	1,609	4,908
Accrued liabilities and deferred income	989	1,115
Total	3,553	6,533


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7.	Directors advances, credits and guarantees
	At the balance sheet date and included in other creditors is an amount of £1,609 (2024: £4,907) owed by the company to the director.