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Registered Number: 10617396
England and Wales
DAV CUMBRIA LTD
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

DAV Cumbria Ltd Contents Page For the year ended 30 June 2025
Company information | 1
Statement of financial position | 2

DAV Cumbria Ltd Company Information For the year ended 30 June 2025
Directors | Mr J Graham Mrs J Graham
Registered Number | 10617396
Registered Office | 16 Bath Street Barrow In Furness LA14 1LZ
Accountants | Shaun Brown Accountants Ltd 14A Hartness Road Gilwilly Industrial Estate Penrith Cumbria CA11 9BD
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DAV Cumbria Ltd Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 81,282 |  |  | 86,766
Current assets |  | 224,053 |  |  | 178,896 |
Prepayments and accrued income |  | 1,469 |  |  | 1,307 |
Creditors: amount falling due within one year |  | (51,992) |  |  | (40,170) |
Net current assets |  |  | 173,530 |  |  | 140,033
Total assets less current liabilities |  |  | 254,812 |  |  | 226,799
Creditors: amount falling due after more than one year |  |  | (29,222) |  |  | (33,820)
Net assets |  |  | 225,590 |  |  | 192,979
Capital and reserves |  |  | 225,590 |  |  | 192,979
NOTES TO THE ACCOUNTS General Information DAV Cumbria Ltd is a private company, limited by shares, registered in England and Wales, registration number 10617396, registration address 16 Bath Street , Barrow In Furness , LA14 1LZ. The trading address of the company is 16 Bath Street, Barrow In Furness, Cumbria, LA14 1LZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 5 (2024 : 5).
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 24 November 2025 and were signed on its behalf by:
-------------------------------- Mr J Graham Director
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