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Registration number: 13144591

Dove Groundwork Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Dove Groundwork Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Dove Groundwork Limited

Company Information

Director | Mr Joshua Peffers

Registered office | 52 Seymour Road London SW18 5JA

Accountants | Niall McConkey FCCA, AIMS Accountants Chartered Certified AccountantUnit 4 Ardington Courtyard Roke Lane Witley Godalming Surrey GU8 5NF

Dove Groundwork Limited

(Registration number: 13144591)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 39,810 | 49,590
Current assets | 85,773 | 75,230
Creditors: Amounts falling due within one year | (39,721) | (52,797)
Net current assets | 46,052 | 22,433
Total assets less current liabilities | 85,862 | 72,023
Accruals and deferred income | (683) | (507)
| 85,179 | 71,516
Capital and reserves | 85,179 | 71,516

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
52 Seymour Road
London
SW18 5JA

These financial statements were authorised for issue by the director on 12 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Dove Groundwork Limited

(Registration number: 13144591)
Balance Sheet as at 31 January 2026

Approved and authorised by the director on 12 June 2026

......................................... Mr Joshua Peffers Director