Company Registration No. 15297574 (England and Wales)
Dovermann Holdings Ltd
Unaudited accounts
for the year ended 30 November 2025
Dovermann Holdings Ltd
Unaudited accounts
Contents
Dovermann Holdings Ltd
Company Information
for the year ended 30 November 2025
Director
Daphne Maud Arnoldine Dovermann
Company Number
15297574 (England and Wales)
Registered Office
2 Prince Albert Mews
London
SW11 4LL
England
Accountants
TFA Partners Ltd
Chartered Tax Advisers
4B Lynx Business Park, Fordham Road
Snailwell
Newmarket
Cambridgeshire
CB8 7NY
Dovermann Holdings Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
80,863
82,434
Creditors: amounts falling due within one year
(40,355)
(22,219)
Net current assets
40,830
69,383
Called up share capital
1
1
Profit and loss account
40,829
69,382
Shareholders' funds
40,830
69,383
For the year ending 30 November 2025 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 her 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 21 August 2026 and were signed on its behalf by
Daphne Maud Arnoldine Dovermann
Director
Company Registration No. 15297574
Dovermann Holdings Ltd
Notes to the Accounts
for the year ended 30 November 2025
Dovermann Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15297574. The registered office is 2 Prince Albert Mews, London, SW11 4LL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The accounts have been prepared on the Going concern basis.
Turnover is measured at the fair value of the consideration received. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,204
19,774
Loans from directors
37,337
1,811
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).