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REGISTERED NUMBER: SC470136















DAB ASSETS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025






DAB ASSETS LTD (REGISTERED NUMBER: SC470136)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Balance Sheet 1


DAB ASSETS LTD (REGISTERED NUMBER: SC470136)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 1,529 2,381

CURRENT ASSETS 125,641 72,670

CREDITORS
Amounts falling due within one year (49,403 ) (35,843 )
NET CURRENT ASSETS 76,238 36,827
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,767

39,208

CAPITAL AND RESERVES 77,767 39,208

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DAB Assets Ltd is a private company, limited by shares, registered in Scotland. The address of the registered office is Caledonia House, 89 Seaward Street, Glasgow, G41 1HJ.

The financial statements are presented in Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
C A Gardner
Balance outstanding at start of year 44,860 (4 )
Amounts advanced 40,800 44,864
Amounts repaid (44,934 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 40,726 44,860

The official rate of interest has been charged on this and the balance has been repaid.



DAB ASSETS LTD (REGISTERED NUMBER: SC470136)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 16 May 2025 and were signed by:





C A Gardner - Director