Registration number: 06547293

D V Bottoms & Co Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

D V Bottoms & Co Ltd

Company Information

Director

Mr David V Bottoms

Registered office

8 Drapers Lane Leominster Herefordshire HR6 8ND

Accountants

D V Bottoms & Co Accountants8 Drapers Lane Leominster Herefordshire HR6 8ND

D V Bottoms & Co Ltd

(Registration number: 06547293)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,779	2,427
Current assets	98,517	98,118
Prepayments and accrued income	-	83
Creditors: Amounts falling due within one year	(45,243)	(40,047)
Net current assets	53,274	58,154
Total assets less current liabilities	56,053	60,581
Creditors: Amounts falling due after more than one year	(25,237)	(22,366)
Accruals and deferred income	-	(81)
	30,816	38,134
Capital and reserves	30,816	38,134

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

These financial statements were authorised for issue by the director on 1 July 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Directors loan account	22,365	2,870	25,236

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
Directors loan account	14,390	7,975	22,365

D V Bottoms & Co Ltd

(Registration number: 06547293)
Balance Sheet as at 31 March 2025

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 July 2025
 

......................................... Mr David V Bottoms Director