1 September 2025 false No description of principal activity Taxfiler 2024.6 14314566business:PrivateLimitedCompanyLtd2025-09-012026-08-31 143145662025-08-31 14314566business:EntityNoLongerTradingButTradedInPast2025-09-012026-08-31 143145662025-09-012026-08-31 14314566business:AuditExempt-NoAccountantsReport2025-09-012026-08-31 14314566business:FilletedAccounts2025-09-012026-08-31 143145662026-08-31 14314566business:Director12025-09-012026-08-31 14314566business:RegisteredOffice2025-09-012026-08-31 143145662025-08-31 14314566core:WithinOneYear2026-08-31 14314566core:WithinOneYear2025-08-31 14314566core:ShareCapitalcore:PreviouslyStatedAmount2026-08-31 14314566core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 14314566core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-08-31 14314566core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 14314566core:PreviouslyStatedAmount2026-08-31 14314566core:PreviouslyStatedAmount2025-08-31 14314566business:SmallEntities2025-09-012026-08-31 14314566countries:EnglandWales2025-09-012026-08-31 14314566core:FurnitureFittings2025-09-012026-08-31 14314566core:FurnitureFittings2025-08-31 14314566core:FurnitureFittings2026-08-31 143145662024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14314566 (England and Wales)
DOVESIDE ENTERPRISES LIMITED Unaudited accounts for the year ended 31 August 2026
DOVESIDE ENTERPRISES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DOVESIDE ENTERPRISES LIMITED Company Information for the year ended 31 August 2026
Director
DAVID BRUNDRIT
Company Number
14314566 (England and Wales)
Registered Office
7 DOVE SIDE DERBY DERBYSHIRE DE65 5DZ UNITED KINGDOM
Accountants
VS BOOK-KEEPING SERVICE 70 MOOR STREET MANSFIELD NOTTS NG18 5SQ
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DOVESIDE ENTERPRISES LIMITED Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,453 
697 
Current assets
Debtors
5
556 
- 
Cash at bank and in hand
864 
110 
1,420 
110 
Creditors: amounts falling due within one year
6
(15,620)
(3,168)
Net current liabilities
(14,200)
(3,058)
Net liabilities
(12,747)
(2,361)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,748)
(2,362)
Shareholders' funds
(12,747)
(2,361)
For the year ending 31 August 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 6 October 2026 and were signed on its behalf by
DAVID BRUNDRIT Director Company Registration No. 14314566
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DOVESIDE ENTERPRISES LIMITED Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
DOVESIDE ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14314566. The registered office is 7 DOVE SIDE, DERBY, DERBYSHIRE, DE65 5DZ, UNITED KINGDOM.
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
25& Straight line reducing
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2025
929 
Additions
1,240 
At 31 August 2026
2,169 
Depreciation
At 1 September 2025
232 
Charge for the year
484 
At 31 August 2026
716 
Net book value
At 31 August 2026
1,453 
At 31 August 2025
697 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
556 
- 
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DOVESIDE ENTERPRISES LIMITED Notes to the Accounts for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
250 
Loans from directors
15,620 
2,918 
15,620 
3,168 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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