Company Registration No. 14270221 (England and Wales)
Imperial Dove Ltd
Unaudited accounts
for the year ended 31 January 2026
Imperial Dove Ltd
Unaudited accounts
Contents
Imperial Dove Ltd
Company Information
for the year ended 31 January 2026
Directors
Haider Ali
Mohammed Younis
Mohammed Ashraf
Company Number
14270221 (England and Wales)
Registered Office
172 Park Road
Peterborough
Cambridgeshire
PE1 2UF
England
Accountants
Griffin and Sage Limited
172 Park Road
Peterborough
PE1 2UF
Imperial Dove Ltd
Statement of financial position
as at 31 January 2026
Investment property
1,141,888
1,141,888
Cash at bank and in hand
1,988
20,212
Creditors: amounts falling due within one year
(1,504)
-
Net current (liabilities)/assets
(19,516)
20,212
Total assets less current liabilities
1,122,372
1,162,100
Creditors: amounts falling due after more than one year
(1,252,549)
(1,171,420)
Net liabilities
(130,177)
(9,320)
Called up share capital
100
100
Profit and loss account
(130,277)
(9,420)
Shareholders' funds
(130,177)
(9,320)
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 26 October 2026 and were signed on its behalf by
Haider Ali
Director
Company Registration No. 14270221
Imperial Dove Ltd
Notes to the Accounts
for the year ended 31 January 2026
Imperial Dove Ltd is a private company, limited by shares, registered in England and Wales, registration number 14270221. The registered office is 172 Park Road, Peterborough, Cambridgeshire, PE1 2UF, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investments in shares are included at fair value.
Fair value at 1 February 2025
1,141,888
At 31 January 2026
1,141,888
Imperial Dove Ltd
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
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
550,620
565,600
Other creditors
701,929
605,820
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).