Companies House 2024-08-01 2025-07-31 false 14980388 2025-07-31 14980388 2024-08-01 2025-07-31 14980388 2023-07-04 2024-07-31 14980388 uk-bus:Director1 2024-08-01 2025-07-31 14980388 uk-bus:Director2 2024-08-01 2025-07-31 14980388 2024-08-01 2025-07-31 14980388 uk-bus:Micro-entities 2024-08-01 2025-07-31 14980388 uk-bus:FullAccounts 2024-08-01 2025-07-31 14980388 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14980388 2024-07-31 14980388 uk-core:WithinOneYear 2025-07-31 14980388 uk-core:WithinOneYear 2024-07-31 14980388 uk-core:AfterOneYear 2025-07-31 14980388 1 2024-08-01 2025-07-31 14980388 2 2024-08-01 2025-07-31 14980388 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 14980388

DAUGAVPILS LIMITED

Micro-entity Accounts

31 July 2025

## DAUGAVPILS LIMITED Registered Number 14980388

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 371 | 144
Current Assets |  | 40,478 | 44,235
Creditors: amounts falling due within one year |  | (38,921) | (37,431)
Net current assets (liabilities) |  | 1,557 | 6,804
Total assets less current liabilities |  | 1,928 | 6,948
Accruals and deferred income |  | (1,600) | (1,050)
Total net assets (liabilities) |  | 328 | 5,898
Capital and reserves |  | 328 | 5,898

- For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 2 January 2026

And signed on their behalf by:
Aleksandrs Ivanovs, Director

Footnotes:

- Advances and credits
  Balance b/f (6,531)
  Advances to the directors (7,780)
  Balance o/s (14,311)

## DAUGAVPILS LIMITED Registered Number 14980388

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2