1 October 2024 false No description of principal activity Taxfiler 2024.6 09205742 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09205742 2024-09-30 09205742 2024-10-01 2025-09-30 09205742 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09205742 business:FilletedAccounts 2024-10-01 2025-09-30 09205742 2025-09-30 09205742 business:Director1 2024-10-01 2025-09-30 09205742 business:RegisteredOffice 2024-10-01 2025-09-30 09205742 2024-09-30 09205742 core:WithinOneYear 2025-09-30 09205742 core:WithinOneYear 2024-09-30 09205742 countries:EnglandWales 2024-10-01 2025-09-30 09205742 2023-10-01 2024-09-30 09205742 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09205742 (England and Wales)
Dave Thomas & Co Ltd Unaudited accounts for the year ended 30 September 2025
Dave Thomas & Co Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Dave Thomas & Co Ltd Company Information for the year ended 30 September 2025
Director
Mr D Thomas
Company Number
09205742 (England and Wales)
Registered Office
22 Bryce Drive Bromborough Wirral CH62 2ET UK
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Dave Thomas & Co Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
742
2,597
Current assets
65,420
54,550
Creditors: amounts falling due within one year
(18,925)
(17,295)
Net current assets
46,495
37,255
Total assets less current liabilities
47,237
39,852
Accruals and deferred income
(1,029)
(909)
Net assets
46,208
38,943
Capital and reserves
46,208
38,943
NOTES TO THE ACCOUNTS
1 Statutory information
Dave Thomas & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 09205742. The registered office is 22 Bryce Drive, Bromborough, Wirral, CH62 2ET, UK.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 2025 the company 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 January 2026
Mr D Thomas Director Company Registration No. 09205742
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