REGISTERED NUMBER: 09047736 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

DOVE AGRICULTURE (EASTERN) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D C Broddle

Mrs S J Broddle

SECRETARY:

Mrs S J Broddle

REGISTERED OFFICE:

The Old Court House

26A Church Street

Bishops Stortford

Hertfordshire

CM23 2LY

REGISTERED NUMBER:

09047736 (England and Wales)

ACCOUNTANTS:

Paul Dawson & Co Limited

The Old Courthouse

26A Church Street

Bishops Stortford

Hertfordshire

CM23 2LY

FIXED ASSETS

Tangible assets

4

861

1,148

CURRENT ASSETS

Debtors

5

23,290

31,815

Cash at bank

25,514

40,197

48,804

72,012

CREDITORS

Amounts falling due within one year

6

46,995

71,205

NET CURRENT ASSETS

1,809

807

TOTAL ASSETS LESS CURRENT LIABILITIES

2,670

1,955

CAPITAL AND RESERVES

Called up share capital

160

160

Retained earnings

2,510

1,795

SHAREHOLDERS' FUNDS

2,670

1,955

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by:

D C Broddle - Director

Mrs S J Broddle - Director

1.	STATUTORY INFORMATION

Dove Agriculture (Eastern) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment - 25% reducing balance

Computer equipment - 25% reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

Equipment

equipment

Totals

£

£

£

COST

At 1 June 2024

and 31 May 2025

6,269

1,298

7,567

DEPRECIATION

At 1 June 2024

5,316

1,103

6,419

Charge for year

238

49

287

At 31 May 2025

5,554

1,152

6,706

NET BOOK VALUE

At 31 May 2025

715

146

861

At 31 May 2024

953

195

1,148

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

13,236

25,037

Other debtors

10,054

6,778

23,290

31,815

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

66

16,154

Taxation and social security

9,932

14,562

Other creditors

36,997

40,489

46,995

71,205