Dovehouse F&C Ltd. - Filleted accounts

Registered number

16152216

Dovehouse F&C Ltd.

Unaudited Filleted Accounts

31 March 2026

Dovehouse F&C Ltd.
Registered number:		16152216
Balance Sheet
as at 31 March 2026

Notes			2026
£
Fixed assets
Tangible assets	3		255

Current assets
Stocks		6,880
Cash at bank and in hand		5,920
		12,800

Creditors: amounts falling due within one year	4	(35,356)

Net current liabilities			(22,556)

Net liabilities			(22,301)

Capital and reserves
Called up share capital			100
Profit and loss account			(22,401)

Shareholders' funds			(22,301)

The director is 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 director acknowledges his 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.




C Georgiou
Director
Approved by the board on 12 August 2026

Dovehouse F&C Ltd.
Notes to the Accounts
for the period from 27 December 2024 to 31 March 2026


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.

	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:

	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	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		2026
Number

	Average number of persons employed by the company		5


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	Additions			340
	At 31 March 2026			340

	Depreciation
	Charge for the period			85
	At 31 March 2026			85

	Net book value
	At 31 March 2026			255


4	Creditors: amounts falling due within one year		2026
£

	Bank loans and overdrafts		4,228
	Trade creditors		3,207
	Taxation and social security costs		25,389
	Other creditors		2,532
			35,356


5	Commencement of trading

	The business commenced trading with effect from 15 January 2025.


6	Other information

	Dovehouse F&C Ltd. is a private company limited by shares and incorporated in England. Its registered office is:
	1148a Stratford Road
	Hall Green
	Birmingham
	B28 8AF