Dovetail Contracting Limited
Statement of financial position
as at 31 January 2026
Tangible assets
495,729
505,809
Cash at bank and in hand
40,361
32,653
Creditors: amounts falling due within one year
(506,484)
(500,428)
Net current liabilities
(442,631)
(443,685)
Total assets less current liabilities
53,098
62,124
Provisions for liabilities
Deferred tax
(5,885)
(7,800)
Called up share capital
100
100
Profit and loss account
47,113
54,224
Shareholders' funds
47,213
54,324
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 12 October 2026 and were signed on its behalf by
C L Hatfield
Director
Company Registration No. 04139938
Dovetail Contracting Limited
Notes to the Accounts
for the year ended 31 January 2026
Dovetail Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 04139938. The registered office is FOUR OAKS, CLIVE AVENUE, CHURCH STRETTON, SHROPSHIRE, SY6 7BL, 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.
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:
Plant & machinery
25% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Fixtures & fittings
25% per annum reducing balance
Computer equipment
25% per annum reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
470,520
18,305
44,918
7,013
540,756
Disposals
-
(460)
-
-
(460)
At 31 January 2026
470,520
18,125
44,918
7,237
540,800
At 1 February 2025
5,760
11,640
13,076
4,471
34,947
Charge for the year
-
1,672
7,961
692
10,325
On disposals
-
(201)
-
-
(201)
At 31 January 2026
5,760
13,111
21,037
5,163
45,071
At 31 January 2026
464,760
5,014
23,881
2,074
495,729
At 31 January 2025
464,760
6,665
31,842
2,542
505,809
Dovetail Contracting Limited
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
19,502
16,629
Taxes and social security
202
1,877
Other creditors
11,000
11,000
Loans from directors
475,180
470,922
7
Transactions with related parties
Within Other Creditors is a loan of £11000 (2025: £11000) owed to an associated company.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).