2 01/05/2024 30/04/2025 2025-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-05-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08020736 2024-05-01 2025-04-30 08020736 2025-04-30 08020736 2024-04-30 08020736 2023-05-01 2024-04-30 08020736 2024-04-30 08020736 2023-04-30 08020736 bus:Director1 2024-05-01 2025-04-30 08020736 core:WithinOneYear 2025-04-30 08020736 core:WithinOneYear 2024-04-30 08020736 bus:Director1 2024-04-30 08020736 bus:Director1 2025-04-30 08020736 bus:Director1 2023-04-30 08020736 bus:Director1 2024-04-30 08020736 bus:Director1 2023-05-01 2024-04-30 08020736 bus:Micro-entities 2024-05-01 2025-04-30 08020736 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08020736 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08020736 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08020736 bus:FullAccounts 2024-05-01 2025-04-30
Company registration number: 08020736
David Bachmann Engineering Ltd
Unaudited filleted financial statements
30 April 2025
David Bachmann Engineering Ltd
Statement of financial position
30 April 2025
2025 2024
£ £
Current assets 16,892 111,489
Creditors: amounts falling due within one year ( 4,712) ( 1,196)
_______ _______
Net current assets 12,180 110,293
_______ _______
Total assets less current liabilities 12,180 110,293
Accruals and deferred income ( 1,300) ( 2,460)
_______ _______
Net assets 10,880 107,833
_______ _______
Capital and reserves 10,880 107,833
_______ _______
Notes to the financial statements
David Bachmann Engineering Ltd
Year ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David John Bachmann 1,432 - ( 4,916) ( 3,484)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David John Bachmann 147,504 1,432 ( 147,504) 1,432
_______ _______ _______ _______
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 August 2025 , and are signed on behalf of the board by:
Mr David John Bachmann
Director
Company registration number: 08020736
The company is a private company limited by shares, registered in England Wales. The address of the registered office is Clenshaw Minns Ltd, Norfolk House, 24 Market Place, Swaffham, Norfolk, PE37 7QH.