Company No: 05166278 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		28,843		32,280
Current assets		197,862		85,728
Prepayments and accrued income		1,284		1,337
Creditors: amounts falling due within one year		( 130,901)		( 60,569)
Net current assets		68,245		26,496
Total assets less current liabilities		97,088		58,776
Accruals and deferred income		( 135)		( 1,773)
Net assets		96,953		57,003
Capital and reserves		96,953		57,003

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Dave White Creates (Trading) Limited (registered number: 05166278) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

C White Director

13 January 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05166278). The address of its registered office is Wadebridge House, 16 Wadebridge Square, Poundbury, Dorchester, Dorset, DT1 3AQ, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	3		3

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the directors received total advances of £78,764 which included interest of £277 charged at the official rate. Repayments totalling £78,764 were made and at the balance sheet date the amount owing to the company was £NIL (2024: £NIL).