David McCrum Limited

Registered number: 04232294

	2025	2024
	£	£
Fixed assets	16,791	17,208

Current assets	54,127	94,275
Prepayments and accrued income	2,940	2,940
Creditors: Amounts Falling Due Within One Year	(16,567 )	(22,730 )

NET CURRENT ASSETS	40,500	74,485

TOTAL ASSETS LESS CURRENT LIABILITIES	57,291	91,693

Accruals and deferred income	(142 )	(878 )

NET ASSETS	57,149	90,815

CAPITAL AND RESERVES	57,149	90,815

Notes

1. General Information

David McCrum Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04232294 . The registered office is The Long House, Lubborn Lane, Baltonsborough, Glastonbury, Somerset, BA6 8QP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr David McCrum

Director

8 September 2025