DOVE PROPERTIES (RESIDENTIAL) LTD

DOVE PROPERTIES (RESIDENTIAL) LTD

Statement of Financial Position

As at 30 March 2026

	2026 £		2025 £
Fixed assets		1,100,000		1,100,000
Current assets	96,776		85,930
Creditors: amount falling due within one year	(13,949)		(19,434)
Net current assets/(liabilities)		82,827		66,496
Total assets less current liabilities		1,182,827		1,166,496
Creditors: amount falling due after more than one year		(783,546)		(782,875)
Net assets/(liabilities)		399,281		383,621


Capital and reserves		399,281		383,621

Notes to the Accounts

Statutory Information

Dove Properties (Residential) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10549038, registration address Manifold Works, Leek Road, Waterhouses, ST10 3HN, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 0 (2025: 0).

Directors' Responsibilities:

For the year ended 30 March 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

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Andrew Philip Palmer
Director

Date approved: 03 November 2026