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Company Registration No. 10576621 (England and Wales)
Davey & Weber Independent Financial Advisers Ltd Unaudited accounts for the year ended 31 January 2026
Davey & Weber Independent Financial Advisers Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Davey & Weber Independent Financial Advisers Ltd Company Information for the year ended 31 January 2026
Directors
Dominic Davey Mark Weber
Company Number
10576621 (England and Wales)
Registered Office
Hampden House Warpsgrove Lane Chalgrove Oxon OX44 7RW England
Accountants
Chris Burgess Accountancy Ltd The Old Surgery 48 High Street Chalgrove Oxfordshire OX44 7SS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Davey & Weber Independent Financial Advisers Ltd for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Davey & Weber Independent Financial Advisers Ltd for the year ended 31 January 2026 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Davey & Weber Independent Financial Advisers Ltd, as a body, in accordance with the terms of our engagement letter dated 15 October 2018. Our work has been undertaken solely to prepare for your approval the accounts of Davey & Weber Independent Financial Advisers Ltd and state those matters that we have agreed to state to the Board of Directors of Davey & Weber Independent Financial Advisers Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Davey & Weber Independent Financial Advisers Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Davey & Weber Independent Financial Advisers Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Davey & Weber Independent Financial Advisers Ltd. You consider that Davey & Weber Independent Financial Advisers Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Davey & Weber Independent Financial Advisers Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chris Burgess Accountancy Ltd Chartered Accountants The Old Surgery 48 High Street Chalgrove Oxfordshire OX44 7SS 6 March 2026
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Davey & Weber Independent Financial Advisers Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
5,957
3,422
Current assets
42,158
56,405
Prepayments and accrued income
25,238
24,691
Creditors: amounts falling due within one year
(58,193)
(63,857)
Net current assets
9,203
17,239
Total assets less current liabilities
15,160
20,661
Accruals and deferred income
(2,954)
(3,662)
Net assets
12,206
16,999
Capital and reserves
12,206
16,999
NOTES TO THE ACCOUNTS
1 Statutory information
Davey & Weber Independent Financial Advisers Ltd is a private company, limited by shares, registered in England and Wales, registration number 10576621. The registered office is Hampden House, Warpsgrove Lane, Chalgrove, Oxon, OX44 7RW, England.
2 Directors' advances, credit and guarantees
As at 31 January 2026, the company had lent director Mark Weber £nil (2025 - £3,611). The loan is interest free and repayable on demand. As at 31 January 2026, the company had lent director Dominic Davey £nil (2025 - £3,584). The loan is interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 6 (2025: 6).
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Davey & Weber Independent Financial Advisers Ltd Statement of Financial Position as at 31 January 2026 (continued)
For the year ending 31 January 2026 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 directors acknowledge their 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 6 March 2026
Dominic Davey Director Company Registration No. 10576621
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