Company Registration No. 02794495 (England and Wales)
David Glen Limited
Unaudited accounts
for the year ended 31 March 2025
David Glen Limited
Unaudited accounts
Contents
David Glen Limited
Company Information
for the year ended 31 March 2025
Company Number
02794495 (England and Wales)
Registered Office
The Tithe Barn 12 Witchampton Mill
Witchampton
Wimborne
BH21 5DE
Accountants
MAAP Consultants Ltd
44 Willow Way
CHRISTCHURCH
Dorset
BH23 1LA
David Glen Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
100
337
Creditors: amounts falling due within one year
(12,478)
(18,394)
Net current liabilities
(12,378)
(11,894)
Net liabilities
(12,378)
(6,421)
Called up share capital
100
100
Profit and loss account
(12,478)
(6,521)
Shareholders' funds
(12,378)
(6,421)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2025 and were signed on its behalf by
Susan D Hearsey
Director
Company Registration No. 02794495
David Glen Limited
Notes to the Accounts
for the year ended 31 March 2025
David Glen Limited is a private company, limited by shares, registered in England and Wales, registration number 02794495. The registered office is The Tithe Barn 12 Witchampton Mill, Witchampton, Wimborne, BH21 5DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The company is dormant and is expected to remain so for the foreseeable future.
The director is continuing to personally fund the incidental company compliance fees required to maintain the company listed on the Companies House register of companies.
The accounts are presented in £ sterling.
Tangible assets are included at cost less depreciation and impairment. No depreciation has been charged in the year of disposal.
4
Tangible fixed assets
Total
5
Transactions with related parties
The director's loan to the company increased by £10,0904 from £1,934 at the start of the year, to £12,028 at the year end.
Last year the director's loan to the company remained unchanged and stood at £1,934.
David Glen Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).