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Company Registration No. 03967658 (England and Wales)
Daving Investments (UK) Limited Unaudited accounts for the year ended 30 June 2025
Daving Investments (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Daving Investments (UK) Limited Company Information for the year ended 30 June 2025
Director
David Herring
Company Number
03967658 (England and Wales)
Registered Office
49 Ferringham Lane Ferring Worthing BN12 5LW England
Accountants
Neat Accounting Ltd The Track Station Rd Bognor Regis West Sussex PO21 1QF
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Daving Investments (UK) Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
701
779
Investment property
5
430,396
430,396
431,097
431,175
Current assets
Debtors
6
724
654
Cash at bank and in hand
95,446
62,971
96,170
63,625
Creditors: amounts falling due within one year
7
(285,978)
(283,061)
Net current liabilities
(189,808)
(219,436)
Net assets
241,289
211,739
Capital and reserves
Called up share capital
1
2
Profit and loss account
241,288
211,737
Shareholders' funds
241,289
211,739
For the 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. 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 30 June 2025 and were signed on its behalf by
David Herring Director Company Registration No. 03967658
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Daving Investments (UK) Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Daving Investments (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 03967658. The registered office is 49 Ferringham Lane, Ferring, Worthing, BN12 5LW, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing Balance
Computer equipment
10% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
4,050
1,972
6,022
At 30 June 2025
4,050
1,972
6,022
Depreciation
At 1 July 2024
4,050
1,193
5,243
Charge for the year
-
78
78
At 30 June 2025
4,050
1,271
5,321
Net book value
At 30 June 2025
-
701
701
At 30 June 2024
-
779
779
5
Investment property
2025
£
Fair value at 1 July 2024
430,396
At 30 June 2025
430,396
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Daving Investments (UK) Limited Notes to the Accounts for the year ended 30 June 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
724
654
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,649
1,865
Trade creditors
1,035
171
Taxes and social security
8,115
7,603
Other creditors
17,936
17,936
Loans from directors
251,005
250,752
Deferred income
5,238
4,734
285,978
283,061
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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