Dove Groundwork Limited 13144591 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Groundworks Digita Accounts Production Advanced 6.30.9574.0 true 13144591 2025-02-01 2026-01-31 13144591 2026-01-31 13144591 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 13144591 bus:Micro-entities 2025-02-01 2026-01-31 13144591 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13144591 bus:FilletedAccounts 2025-02-01 2026-01-31 13144591 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13144591 bus:RegisteredOffice 2025-02-01 2026-01-31 13144591 bus:Director1 2025-02-01 2026-01-31 13144591 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13144591 bus:Agent1 2025-02-01 2026-01-31 13144591 countries:England 2025-02-01 2026-01-31 13144591 2024-02-01 2025-01-31 13144591 2025-01-31 13144591 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

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