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# DAVE LAYCOCK LTD

## Company Registration Number:
08061164 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# DAVE LAYCOCK LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DAVE LAYCOCK LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 39 Middlecliffe Drive Crow Edge Sheffield England S36 4HB
Company Registration Number: |  | 08061164 (England and Wales)

# DAVE LAYCOCK LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 203,055 | 204,181
Creditors: amounts falling due within one year: | ( 227,066 ) | ( 225,419 )
Net current assets (liabilities): | ( 24,011 ) | ( 21,238 )
Total assets less current liabilities: | ( 24,011 ) | ( 21,238 )
Creditors: amounts falling due after more than one year: |  | ( 2,359 )
Total net assets (liabilities): | ( 24,011 ) | ( 23,597 )
Capital and reserves: | ( 24,011 ) | ( 23,597 )

# DAVE LAYCOCK LTD

## Balance sheet continued

For the year ending 30 April 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 19 October 2025
And Signed On Behalf Of The Board By:

Name: David Laycock
Status: Director

The notes form part of these financial statements

# DAVE LAYCOCK LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# DAVE LAYCOCK LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No