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Company Registration No. 11961876 (England and Wales)
Dovedwin Property Ltd Unaudited accounts for the year ended 28 April 2026
Dovedwin Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dovedwin Property Ltd Company Information for the year ended 28 April 2026
Director
MACPEPPLE, Alatoru
Company Number
11961876 (England and Wales)
Registered Office
4 Fernhill Avenue Bolton BL3 4JS England
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Dovedwin Property Ltd Statement of financial position as at 28 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,902
-
Investment property
5
919,226
910,763
932,128
910,763
Current assets
Debtors
6
1,200
1,450
Cash at bank and in hand
9,746
27,289
10,946
28,739
Creditors: amounts falling due within one year
7
(356,617)
(413,213)
Net current liabilities
(345,671)
(384,474)
Total assets less current liabilities
586,457
526,289
Creditors: amounts falling due after more than one year
8
(635,666)
(605,251)
Net liabilities
(49,209)
(78,962)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(49,309)
(79,062)
Shareholders' funds
(49,209)
(78,962)
For the year ending 28 April 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2026 and were signed on its behalf by
MACPEPPLE, Alatoru Director Company Registration No. 11961876
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Dovedwin Property Ltd Notes to the Accounts for the year ended 28 April 2026
1
Statutory information
Dovedwin Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11961876. The registered office is 4 Fernhill Avenue, Bolton, BL3 4JS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% ON STRAIGHT LINE
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 29 April 2025
-
Additions
16,128
At 28 April 2026
16,128
Depreciation
Charge for the year
3,226
At 28 April 2026
3,226
Net book value
At 28 April 2026
12,902
5
Investment property
2026
£
Fair value at 29 April 2025
910,763
Additions
8,463
At 28 April 2026
919,226
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Dovedwin Property Ltd Notes to the Accounts for the year ended 28 April 2026
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
1,200
-
Other debtors
-
1,450
1,200
1,450
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
5,086
Loans from directors
355,817
407,327
Accruals
800
800
356,617
413,213
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
635,666
605,251
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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