Registration number: 13144591

Dove Groundwork Limited

Contents

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

Dove Groundwork Limited

Company Information

Director

Mr Joshua Peffers

Registered office

8 Longmans Mews London SW20 8DH

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 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets		49,590	13,977
Current assets
Debtors		41,162	15,658
Cash at bank and in hand		34,068	13,692
		75,230	29,350
Creditors: Amounts falling due within one year		(53,304)	(36,302)
Net current assets/(liabilities)		21,926	(6,952)
Net assets		71,516	7,025
Capital and reserves
Called up share capital		1	1
Retained earnings		71,515	7,024
Shareholders' funds		71,516	7,025

For the financial year ending 31 January 2025 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 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.

Approved and authorised by the director on 16 April 2025
 

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

Dove Groundwork Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1	General information

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

The address of its registered office is:
8 Longmans Mews
London
SW20 8DH

These financial statements were authorised for issue by the director on 16 April 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).