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Company Registration No. 08904256 (England and Wales)
Hr David & Company Ltd Unaudited accounts for the year ended 28 February 2025
Hr David & Company Ltd Unaudited accounts Contents
Page
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Hr David & Company Ltd Company Information for the year ended 28 February 2025
Directors
Mrs Heather Margaret Mary David Mr Roger Colin David
Company Number
08904256 (England and Wales)
Registered Office
12 Cliff Street Mevagissey St. Austell PL26 6QH England
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Hr David & Company Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
815 
1,087 
Investment property
218,699 
218,699 
219,514 
219,786 
Current assets
Cash at bank and in hand
1,878 
1,466 
Creditors: amounts falling due within one year
(159,090)
(165,177)
Net current liabilities
(157,212)
(163,711)
Net assets
62,302 
56,075 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,202 
55,975 
Shareholders' funds
62,302 
56,075 
For the year ending 28 February 2025 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 28 May 2025 and were signed on its behalf by
Mr Roger Colin David Director Company Registration No. 08904256
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Hr David & Company Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Hr David & Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 08904256. The registered office is 12 Cliff Street, Mevagissey, St. Austell, PL26 6QH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
2,817 
At 28 February 2025
2,817 
Depreciation
At 1 March 2024
1,730 
Charge for the year
272 
At 28 February 2025
2,002 
Net book value
At 28 February 2025
815 
At 29 February 2024
1,087 
5
Investment property
2025 
£ 
Fair value at 1 March 2024
218,699 
At 28 February 2025
218,699 
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Hr David & Company Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,524 
298 
Loans from directors
157,566 
164,879 
159,090 
165,177 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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