Company Registration No. 04769633 (England and Wales)
Dovetail Wood Ltd
Unaudited accounts
for the year ended 30 April 2026
Dovetail Wood Ltd
Unaudited accounts
Contents
Dovetail Wood Ltd
Company Information
for the year ended 30 April 2026
Director
Charmaine Simpson
Company Number
04769633 (England and Wales)
Registered Office
524 Radford Road
Basford
Nottingham
NG7 7EA
Accountants
Mr & Mrs Wilks Limited
19 Catkin Drive
Giltbrook
Nottingham
US Addresses Only
NG16 2UB
Dovetail Wood Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
137,678
113,764
Cash at bank and in hand
238,657
345,863
Creditors: amounts falling due within one year
(132,029)
(128,462)
Net current assets
343,217
387,485
Net assets
480,895
501,249
Called up share capital
100
100
Profit and loss account
480,795
501,149
Shareholders' funds
480,895
501,249
For the year ending 30 April 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 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 20 October 2026 and were signed on its behalf by
Charmaine Simpson
Director
Company Registration No. 04769633
Dovetail Wood Ltd
Notes to the Accounts
for the year ended 30 April 2026
Dovetail Wood Ltd is a private company, limited by shares, registered in England and Wales, registration number 04769633. The registered office is 524 Radford Road, Basford, Nottingham, NG7 7EA.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill - 20% Straight Line
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
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
4
Intangible fixed assets
Goodwill
Dovetail Wood Ltd
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
553,395
108,334
47,935
4,952
714,616
Additions
55,565
-
-
716
56,281
At 30 April 2026
608,960
108,334
47,935
5,668
770,897
At 1 May 2025
485,488
76,642
34,866
3,856
600,852
Charge for the year
24,695
5,942
1,470
260
32,367
At 30 April 2026
510,183
82,584
36,336
4,116
633,219
At 30 April 2026
98,777
25,750
11,599
1,552
137,678
At 30 April 2025
67,907
31,692
13,069
1,096
113,764
Amounts falling due within one year
Trade debtors
210,427
143,981
Accrued income and prepayments
2,662
2,603
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
57,449
25,346
Taxes and social security
7,488
25,056
Other creditors
20,000
41,948
Loans from directors
237
71
8
Average number of employees
During the year the average number of employees was 14 (2025: 13).