Dave Allan Fireplaces Limited

Registered number: 05211477

	2025	2024
	£	£
Fixed assets	19,376	23,942

Current assets	80,008	66,693
Prepayments and accrued income	49	49
Creditors: Amounts Falling Due Within One Year	(62,701 )	(63,980 )

NET CURRENT ASSETS	17,356	2,762

TOTAL ASSETS LESS CURRENT LIABILITIES	36,732	26,704

Accruals and deferred income	(823 )	(823 )

NET ASSETS	35,909	25,881

CAPITAL AND RESERVES	35,909	25,881

Notes

1. General Information

Dave Allan Fireplaces Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05211477 . The registered office is 26 Clyde Terrace, Spennymoor, Durham, DL16 7SE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr David Allan

Director

17/11/2025