David Prince Ltd

Registered number: 08741297

	2025	2024
	£	£

Current assets	995,355	893,916
Creditors: Amounts Falling Due Within One Year	(46,355 )	(38,440 )

NET CURRENT ASSETS	949,000	855,476

TOTAL ASSETS LESS CURRENT LIABILITIES	949,000	855,476

Accruals and deferred income	(3,360 )	(3,288 )

NET ASSETS	945,640	852,188

CAPITAL AND RESERVES	945,640	852,188

Notes

1. General Information

David Prince Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08741297 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	1,322	1,236

	1,322	1,236

4. Directors Advances, Credits and Guarantees

Interest was charged at the HMRC approved rate. The balance is repayable on demand and was repaid in full within 9 months of the year end.

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr D N Prince	26,264	404,447	(420,422 )	-	10,289

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David Prince Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 D N Prince

Director

04/12/2025