Micro-entity Accounts - DAVID AUTOMOTIVE LIMITED

Registered Number 14202935

DAVID AUTOMOTIVE LIMITED

Micro-entity Accounts

30 June 2025

DAVID AUTOMOTIVE LIMITED Registered Number 14202935

	2025	2024
	£	£
Called up share capital not paid	64,000	34,000
Fixed Assets	79,000	56,000
Current Assets	79,000	56,000
Prepayments and accrued income	14,756	12,321
Creditors: amounts falling due within one year	(9,872)	(30,211)
Net current assets (liabilities)	83,884	38,110
Total assets less current liabilities	226,884	128,110
Creditors: amounts falling due after more than one year	(12,971)	(18,766)
Provisions for liabilities	(4,000)	(4,000)
Accruals and deferred income	(2,715)	(3,200)
Total net assets (liabilities)	207,198	102,144
Capital and reserves	207,198	102,144

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 18 September 2025

And signed on their behalf by:
Susan Barnes, Director