REGISTERED NUMBER: 06469660 (England and Wales)

Financial Statements

for the Year Ended 31st March 2025

for

Dave Ainsworth Ltd

Page

Balance Sheet

1

FIXED ASSETS

347,127

40,988

CURRENT ASSETS

1,210,576

1,565,954

CREDITORS

Amounts falling due within one year

(1,556,521

)

(1,606,032

)

NET CURRENT LIABILITIES

(345,945

)

(40,078

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,182

910

CAPITAL AND RESERVES

1,182

910

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dave Ainsworth Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06469660

Registered office:

Stanley Farm

Quernmore Road

Lancaster

Lancashire

LA1 3JN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

2025

2024

£

£

Mr DP Ainsworth

Balance outstanding at start of year

28,944

-

Amounts advanced

84,178

28,944

Amounts repaid

(28,944

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

84,178

28,944

The directors had an outstanding loan account at the year end of £84,178. Interest was charged on the outstanding amount. The loan was repaid in full within nine months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 2nd October 2025 and were signed by:

Mr DP Ainsworth - Director