REGISTERED NUMBER: OC445970 (England and Wales)

Unaudited Financial Statements

for the Period 1st February 2024 to 31st March 2025

for

Davdale LLP

Page

General Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Mr D A Harding

Mr D Westwood

Mrs H Westwood

REGISTERED OFFICE:

Central Chambers

227 London Road

Hadleigh

Benfleet

Essex

REGISTERED NUMBER:

OC445970 (England and Wales)

ACCOUNTANTS:

Field & Co LLP

Central Chambers

227 London Road

Hadleigh

Benfleet

Essex

SS7 2RF

FIXED ASSETS

Tangible assets

4

73,912

120,946

CURRENT ASSETS

Debtors

5

61,085

24,056

Cash at bank

474

8,272

61,559

32,328

CREDITORS

Amounts falling due within one year

6

34,070

30,434

NET CURRENT ASSETS

27,489

1,894

TOTAL ASSETS LESS CURRENT LIABILITIES

101,401

122,840

CREDITORS

Amounts falling due after more than one year

7

101,401

122,840

NET LIABILITIES ATTRIBUTABLE TO MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO MEMBERS

-

-

TOTAL MEMBERS' INTERESTS

Amounts due from members

5

(50,617

)

(20,456

)

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31st March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 22nd December 2025 and were signed by:

Mr D Westwood - Designated member

Mrs H Westwood - Designated member

1.	STATUTORY INFORMATION

Davdale LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

At 1st February 2024

and 31st March 2025

161,262

DEPRECIATION

At 1st February 2024

40,316

Charge for period

47,034

At 31st March 2025

87,350

NET BOOK VALUE

At 31st March 2025

73,912

At 31st January 2024

120,946

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1st February 2024

and 31st March 2025

161,262

DEPRECIATION

At 1st February 2024

40,316

Charge for period

47,034

At 31st March 2025

87,350

NET BOOK VALUE

At 31st March 2025

73,912

At 31st January 2024

120,946

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/1/24

£

£

Trade debtors

10,456

3,600

Other debtors

50,629

20,456

61,085

24,056

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/1/24

£

£

Hire purchase contracts

18,376

18,376

Trade creditors

14,994

(2

)

Amounts owed to group undertakings

-

560

Taxation and social security

-

1,800

Other creditors

700

9,700

34,070

30,434

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/25

31/1/24

£

£

Hire purchase contracts

101,401

122,840