Dove Anodising Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 00911584

Dove Anodising Limited

Unaudited financial statements

31 March 2026

Dove Anodising Limited

Statement of financial position

31 March 2026

	2026		2025
Note	£	£	£	£

Fixed assets

Tangible assets	5		57,491		36,956

Current assets

Stocks		2,350	5,000
Debtors	6	66,017	95,033
Cash at bank and in hand		42,045	27,737
		---------	---------
		110,412	127,770

Creditors: Amounts falling due within one year	7	( 93,439)		( 61,532)
		---------		---------
Net current assets			16,973		66,238
			-------		---------
Total assets less current liabilities			74,464		103,194

Creditors: Amounts falling due after more than one year	8		–		( 2,643)

Provisions

Taxation including deferred tax	( 14,336)	( 9,239)
	-------	---------
Net assets	60,128	91,312
	-------	---------

Capital and reserves

Called up share capital	100	100
Profit and loss account	60,028	91,212
	-------	-------
Shareholders funds	60,128	91,312
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Dove Anodising Limited

Statement of financial position (continued)

31 March 2026

These financial statements were approved by the board of directors and authorised for issue on 18 June 2026 , and are signed on behalf of the board by:

R M Emberton

Director

Company registration number: 00911584

Dove Anodising Limited

Notes to the financial statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA. The trading address of the company is Kelvin Place, Thetford, Norfolk, IP24 3RR.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); revenue from the sale of services is recognised when the service has been satisfactorily provided. In both circumstances, the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Income tax

Provision is made, under the liability method, to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and machinery	-	20% reducing balance
Motor vehicles	-	20% reducing balance

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

Finance leases and hire purchase contracts

Assets held under finance leases and hire purchase contracts are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset. Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.

4. Employee numbers

The average number of employees during the year was 11 (2025: 13 ).

5. Tangible assets

	Plant and machinery	Motor vehicles	Total
	£	£	£
Cost
At 1 April 2025	121,193	23,500	144,693
Additions	32,782	–	32,782
	---------	-------	---------
At 31 March 2026	153,975	23,500	177,475
	---------	-------	---------
Depreciation
At 1 April 2025	96,770	10,967	107,737
Charge for the year	9,741	2,506	12,247
	---------	-------	---------
At 31 March 2026	106,511	13,473	119,984
	---------	-------	---------
Carrying amount
At 31 March 2026	47,464	10,027	57,491
	---------	-------	---------
At 31 March 2025	24,423	12,533	36,956
	---------	-------	---------

6. Debtors

	2026	2025
	£	£
Trade debtors	53,022	93,097
Other debtors	12,995	1,936
	-------	-------
	66,017	95,033
	-------	-------

7. Creditors: Amounts falling due within one year

	2026	2025
	£	£
Bank loans and overdrafts	1,075	12,900
Trade creditors	20,760	10,341
Amounts owed to group undertakings and undertakings in which the company has a participating interest	15,580	10,920
Social security and other taxes	37,690	9,943
Other creditors	18,334	17,428
	-------	-------
	93,439	61,532
	-------	-------

Obligations under hire purchase agreements of £1,568 (2025: £6,813) are secured on the assets concerned.

8. Creditors: Amounts falling due after more than one year

	2026	2025
	£	£
Bank loans and overdrafts	–	1,075
Other creditors	–	1,568
	----	------
	–	2,643
	----	------

Obligations under hire purchase agreements of £Nil (2025: £1,568) are secured on the assets concerned.

9. Operating leases

The total future minimum lease payments under non-cancellable operating leases are as follows:

	2026	2025
	£	£
Not later than 1 year	3,260	2,717
	------	------

10. Related party transactions

At the reporting date, the Company had an outstanding balance of £15,580 due to a group company. The balance is interest-free, unsecured, and repayable on demand.