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Dave Kendall Limited

Unaudited financial statements for the year ended 31 March 2025


Company information

Dave Kendall Limited is a private company limited by shares, registered in England and Wales, registered number 06317716.

The company's registered office is: 11 Stuart Gardens, Throckley, Newcastle Upon Tyne, Tyne And Wear, NE15 9LS, United Kingdom.

Balance Sheet

as at 31 March 2025

2025 2024
£ £
Fixed assets 6,239.00 6,239.00
Current assets 39,334.19 34,009.64
Creditors: amounts falling due within one year (8,027.45) (14,791.07)
Net current assets / (liabilities) 31,306.74 19,218.57
Total assets less current liabilities 37,545.74 25,457.57
Creditors: amounts falling due after more than one year 3,521.32 3,521.32
Net assets 41,067.06 28,978.89
Capital and reserves 41,067.06 28,978.89

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

D A Kendall
13 May 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).