Company registration number 14344980 (England and Wales)
Davsa Ltd
Unaudited Financial Statements
For the year ended 31 March 2025
Davsa Ltd
Balance sheet
As at 31 March 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,935
1,039
Current assets
26,104
32,792
Creditors: amounts falling due within one year
(13,944)
(19,598)
Net current assets
12,160
13,194
Total assets less current liabilities
15,095
14,233
Creditors: amounts falling due after more than one year
(14,910)
(8,538)
Net assets
185
5,695
Capital and reserves
185
5,695
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the year end, the company owed the directors £14,910. The loan is interest-free.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Davsa Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Chester House, Lloyd Drive, Ellesmere Port, England, CH65 9HQ.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Davsa Ltd
Balance sheet (continued)
As at 31 March 2025
31 March 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 May 2025
Dr D Gillbanks
Director
Company registration number 14344980 (England and Wales)