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Registered Number: 6176943
England and Wales

 

 

 

DAVE EMERY LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director D Emery
Registered Number 6176943
Registered Office Harefield House, 1 The Borough
Brockham
Betchworth
Surrey
RH3 7NB
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
Director's report and financial statements
The director presents their annual report and the financial statements for the year ended 31 March 2025.
Director
The director who served the company throughout the year was as follows:
D Emery
Statement of director's responsibilities
The director is responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
D Emery
Director

Date approved: 31 December 2025
2
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 25,687    27,428 
25,687    27,428 
Current assets      
Debtors 4 11,229    639,652 
Cash at bank and in hand 45,892    28,439 
57,121    668,091 
Creditors: amount falling due within one year 5 (17,082)   (177,745)
Net current assets 40,039    490,346 
 
Total assets less current liabilities 65,726    517,774 
Provisions for liabilities 6 (6,422)   (5,211)
Net assets 59,304    512,563 
 

Capital and reserves
     
Called up share capital 7 200    200 
Profit and loss account 59,104    512,363 
Shareholders' funds 59,304    512,563 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 December 2025 and were signed by:


-------------------------------
D Emery
Director
3
General Information
Dave Emery Limited is a private company, limited by shares, registered in England and Wales, registration number 6176943, registration address Harefield House, 1 The Borough, Brockham, Betchworth, Surrey, RH3 7NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2024 72,254    62,653    39,997    174,904 
Additions     3,959    3,959 
Disposals      
At 31 March 2025 72,254    62,653    43,956    178,863 
Depreciation
At 01 April 2024 67,737    52,670    27,069    147,476 
Charge for year 903    1,997    2,800    5,700 
On disposals      
At 31 March 2025 68,640    54,667    29,869    153,176 
Net book values
Closing balance as at 31 March 2025 3,614    7,986    14,087    25,687 
Opening balance as at 01 April 2024 4,517    9,983    12,928    27,428 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 9,923    17,167 
Other Debtors   622,485 
Corporation Tax 1,306   
11,229    639,652 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 3,987    5,690 
Bank Loans & Overdrafts (Secured) 1,443    3,366 
Corporation Tax   157,248 
VAT 11,652    11,441 
17,082    177,745 

6.

Provisions for liabilities

2025
£
  2024
£
Deferred Tax 6,422    5,211 
6,422    5,211 

7.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Ordinary A shares of £1.00 each 100    100 
100 Ordinary B shares of £1.00 each 100    100 
200    200 

8.

Related Party Disclosures

At the balance sheet date, the company was owed £nil (2024 - £465,409), by D Emery, the director and majority shareholder of the company.
4