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Company Registration No. 12968751 (England and Wales)
Dave Cut & Edge Ltd Unaudited accounts for the year ended 31 March 2025
Dave Cut & Edge Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dave Cut & Edge Ltd Company Information for the year ended 31 March 2025
Director
Amandeep KAUR
Company Number
12968751 (England and Wales)
Registered Office
20-22 Wenlock Road London London N1 7GU England
Accountants
PRO-TAXMAN LTD 98, ROSEBERY ROAD HOUNSLOW MIDDLESEX TW3 2RF
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Dave Cut & Edge Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
60,021 
3,709 
Current assets
Inventories
50,060 
50,491 
Cash at bank and in hand
341,658 
45,655 
391,718 
96,146 
Creditors: amounts falling due within one year
5
(360,344)
(99,023)
Net current assets/(liabilities)
31,374 
(2,877)
Net assets
91,395 
832 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
91,394 
831 
Shareholders' funds
91,395 
832 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2025 and were signed on its behalf by
Amandeep KAUR Director Company Registration No. 12968751
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Dave Cut & Edge Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dave Cut & Edge Ltd is a private company, limited by shares, registered in England and Wales, registration number 12968751. The registered office is 20-22 Wenlock Road, London, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% WDV
Motor vehicles
25% WDV
Computer equipment
25% WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
- 
8,200 
846 
9,046 
Additions
17,000 
59,320 
- 
76,320 
At 31 March 2025
17,000 
67,520 
846 
85,366 
Depreciation
At 1 April 2024
- 
5,125 
212 
5,337 
Charge for the year
4,250 
15,599 
159 
20,008 
At 31 March 2025
4,250 
20,724 
371 
25,345 
Net book value
At 31 March 2025
12,750 
46,796 
475 
60,021 
At 31 March 2024
- 
3,075 
634 
3,709 
- 5 -
Dave Cut & Edge Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
40,890 
- 
VAT
30,680 
22,160 
Taxes and social security
16,799 
12,399 
Other creditors
223,863 
15,262 
Loans from directors
48,112 
49,202 
360,344 
99,023 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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