Registered Number 10805485

DAVE HEAD & SONS LAND REGENERATION CONTRACTORS LTD

Micro-entity Accounts

30 June 2025

DAVE HEAD & SONS LAND REGENERATION CONTRACTORS LTD Registered Number 10805485

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Fixed Assets
361,657
232,958
Current Assets
163,977
69,462
Creditors: amounts falling due within one year
(51,151)
(56,833)
Net current assets (liabilities)
112,826
12,629
Total assets less current liabilities
474,483
245,587
Creditors: amounts falling due after more than one year
(345,381)
(174,982)
Total net assets (liabilities)
129,102
70,605
Capital and reserves
129,102
70,605
  • For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 12 August 2025

And signed on their behalf by:
Mr Sam Head, Director

DAVE HEAD & SONS LAND REGENERATION CONTRACTORS LTD Registered Number 10805485

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 6 6