Daves Trade Centre Limited

Registered number: 02625754

	2025	2024
	£	£
Fixed assets	34,414	32,518

Current assets	159,803	177,369
Prepayments and accrued income	13,132	2,571
Creditors: Amounts Falling Due Within One Year	(194,309 )	(172,388 )

NET CURRENT ASSETS (LIABILITIES)	(21,374 )	7,552

TOTAL ASSETS LESS CURRENT LIABILITIES	13,040	40,070

Creditors: Amounts Falling Due After More Than One Year	(7,913 )	(17,946 )

NET ASSETS	5,127	22,124

CAPITAL AND RESERVES	5,127	22,124

Notes

1. General Information

Daves Trade Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02625754 . The registered office is 154 Ballards Lane, Finchley Central, London, N3 2PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Naren Dave

Director

10 December 2025