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DAVE'S BOOTS & SHOES LIMITED

Registered Number
07694245
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

DAVE'S BOOTS & SHOES LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | MCKEE, David Anthony

Company Secretary | MCKEE, Karen Lee

Registered Address | 41 Fanshawe Way
| Hooe
| Plymouth
| PL9 9PN

Registered Number | 07694245 (England and Wales)

DAVE'S BOOTS & SHOES LIMITED
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,231 |  | 1,420
Current Assets |  | 13,180 |  | 10,321
Creditors amounts falling due within one year |  | (1,499) |  | (1,272)
Net current assets (liabilities) |  | 11,681 |  | 9,049
Total assets less current liabilities |  | 12,912 |  | 10,469
Creditors amounts falling due after one year |  | - |  | (108)
Provisions for liabilities |  | (10,570) |  | (9,405)
Accruals and deferred income |  | (623) |  | (618)
Net assets (liabilities) |  | 1,719 |  | 338
Capital and reserves |  | 1,719 |  | 338

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 8 January 2026, and are signed on its behalf by:
MCKEE, David Anthony Director Registered Company No. 07694245