DAVIZE PUBLISHING LTD

Company Registration Number:
14264593 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

DAVIZE PUBLISHING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DAVIZE PUBLISHING LTD

Company Information

for the Period Ended 31 July 2025




Director: David Davies
Registered office: Suite 25, Dellwood
Dundonald Road
Colwyn Bay
GB-WLS
LL29 7RW
Company Registration Number: 14264593 (England and Wales)

DAVIZE PUBLISHING LTD

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

The main goal of the company is to educate children and young adults through books, videos and other media

Political and charitable donations

We are aiming to be more charitable next year and in the years ahead.

Company policy on the employment of disabled persons

We are open to employ the right candidate regardless of their physical ability.

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
David Davies

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: David Davies
Status: Director

DAVIZE PUBLISHING LTD

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£

2024
£
Turnover 1,778 552
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,292 ) ( 390 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 250 ) ( 100 )
Other charges ( 0 ) ( 25 )
Tax on Profit ( 22 ) ( 40 )
Profit or (Loss) for Period 214 ( 3 )

DAVIZE PUBLISHING LTD

Balance sheet

As at 31 July 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 250 500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 250 500
Total assets less current liabilities: 250 500
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 250 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 250 250
Capital and reserves: 250 250

DAVIZE PUBLISHING LTD

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: David Davies
Status: Director

The notes form part of these financial statements

DAVIZE PUBLISHING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 0

DAVIZE PUBLISHING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No