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Company Registration No. 5591344 (England and Wales)
Dave Burn Ltd Unaudited accounts for the year ended 31 October 2025
Dave Burn Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dave Burn Ltd Company Information for the year ended 31 October 2025
Director
David Burn
Company Number
5591344 (England and Wales)
Registered Office
29 CHALKWELL PARK AVENUE ENFIELD MIDDLESEX EN1 2AL
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Dave Burn Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,069
11,565
Current assets
Debtors
5
2,751
4,101
Cash at bank and in hand
16,354
20,237
19,105
24,338
Creditors: amounts falling due within one year
6
(28,204)
(32,391)
Net current liabilities
(9,099)
(8,053)
Total assets less current liabilities
1,970
3,512
Creditors: amounts falling due after more than one year
7
(1,659)
(3,045)
Net assets
311
467
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
211
367
Shareholders' funds
311
467
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2026 and were signed on its behalf by
David Burn Director Company Registration No. 5591344
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Dave Burn Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Dave Burn Ltd is a private company, limited by shares, registered in England and Wales, registration number 5591344. The registered office is 29 CHALKWELL PARK AVENUE, ENFIELD, MIDDLESEX, EN1 2AL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
53,511
1,700
55,211
Additions
3,195
-
3,195
At 31 October 2025
56,706
1,700
58,406
Depreciation
At 1 November 2024
42,074
1,572
43,646
Charge for the year
3,659
32
3,691
At 31 October 2025
45,733
1,604
47,337
Net book value
At 31 October 2025
10,973
96
11,069
At 31 October 2024
11,437
128
11,565
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Dave Burn Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,751
4,101
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,005
2,962
Trade creditors
1,337
-
Taxes and social security
5,991
6,580
Loans from directors
18,871
22,849
28,204
32,391
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,659
3,045
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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