2024-02-042025-02-282025-02-28false15463927DR DAVID SHEARN 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DR DAVID SHEARN LIMITED

Registered Number
15463927
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

DR DAVID SHEARN LIMITED
Company Information
for the period from 4 February 2024 to 28 February 2025

Directors

SHEARN, David William
SHEARN, Erin Claire

Registered Address

1st Floor Buckley House
31a The Hundred
Romsey
SO51 8GD

Registered Number

15463927 (England and Wales)
DR DAVID SHEARN LIMITED
Balance Sheet as at
28 February 2025

Notes

2025

£

£

Current assets
Cash at bank and on hand10,007
10,007
Creditors amounts falling due within one year3(4,855)
Net current assets (liabilities)5,152
Total assets less current liabilities5,152
Net assets5,152
Capital and reserves
Called up share capital150
Profit and loss account5,002
Shareholders' funds5,152
The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2025, and are signed on its behalf by:
SHEARN, David William
Director
Registered Company No. 15463927
DR DAVID SHEARN LIMITED
Notes to the Financial Statements
for the period ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

2025
Average number of employees during the year2
3.Creditors: amounts due within one year

2025

£
Taxation and social security3,414
Other creditors601
Accrued liabilities and deferred income840
Total4,855