Company Registration No. 15196816 (England and Wales)
Paper Dove (construction) Ltd
Unaudited accounts
for the year ended 31 October 2025
Paper Dove (construction) Ltd
Annual report and unaudited accounts
for the year ended 31 October 2025
Paper Dove (construction) Ltd
Company Information
for the year ended 31 October 2025
Company Number
15196816 (England and Wales)
Registered Office
19 Crawford Place
Whitley Bay
Tyne and Wear
NE25 8TD
England
Accountants
LRK Accounting & Bookkeeping Ltd
128 City Road
London
EC1V 2NX
Paper Dove (construction) Ltd
Statement of Financial Position
as at 31 October 2025
Fixed assets
197,288
85,297
Prepayments and accrued income
6,795
-
Creditors: amounts falling due within one year
(126,329)
(101,822)
Net current liabilities
(110,894)
(101,391)
Total assets less current liabilities
86,394
(16,094)
Creditors: amounts falling due after more than one year
(113,395)
-
Accruals and deferred income
(582)
(474)
Net liabilities
(27,583)
(16,568)
Capital and reserves
(27,583)
(16,568)
Paper Dove (construction) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15196816. The registered office is 19 Crawford Place, Whitley Bay, Tyne and Wear, NE25 8TD, England.
2 Director's advances, credit and guarantees
Directors Loan account had an opening balance of £101,822 The company paid the Director £39,220. The Director injected a further £63,727 into the company without interest. Therefore, Directors Loan account has a carried forward credit balance of £126,329
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
Paper Dove (construction) Ltd
Statement of Financial Position
as at 31 October 2025 (continued)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2026
Ian Charlton
Director
Company Registration No. 15196816