Doveside Limited - Filleted accounts

Registered number

11085194

Doveside Limited

Filleted Accounts

30 November 2025

Doveside Limited
Registered number:		11085194
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		651,887			652,359
			651,887			652,359

Current assets
Cash at bank and in hand		150,333			35,268
		150,333			35,268

Creditors: amounts falling due within one year	4	(29,102)			(720)

Net current assets			121,231			34,548

Total assets less current liabilities			773,118			686,907

Creditors: amounts falling due after more than one year	5		(650,000)			(650,000)



Net assets			123,118			36,907

Capital and reserves
Called up share capital			100			100
Profit and loss account			123,018			36,807

Shareholders' funds			123,118			36,907

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Rehman Moazam
Director
Approved by the board on 25 August 2026

Doveside Limited
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings			over 50 years

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					0		0



3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 December 2024	650,000		10,000		-		660,000
	At 30 November 2025	650,000		10,000		-		660,000

	Depreciation
	At 1 December 2024	-		7,641		-		7,641
	Charge for the year	-		472		-		472
	At 30 November 2025	-		8,113		-		8,113

	Net book value
	At 30 November 2025	650,000		1,887		-		651,887
	At 30 November 2024	650,000		2,359		-		652,359



4	Creditors: amounts falling due within one year					2025		2024
£							£

	Taxation and social security costs					28,702		-
	Other creditors					400		720
						29,102		720


5	Creditors: amounts falling due after one year					2025		2024
£							£

	Non-equity preference shares					650,000		650,000
						650,000		650,000