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Registration number: 06847047

David George Bakewell Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

David George Bakewell Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4

David George Bakewell Ltd

Company Information

Director | Mr David Ollerenshaw

Registered office | Diamond Court Water Street Bakewell Derbyshire DE45 1EW

Accountants | JH Riley Associates Ltd Diamond Court Water Street Bakewell Derbyshire DE45 1EW

David George Bakewell Ltd

Director's Report for the Year Ended 31 December 2025

The director presents his report and the financial statements for the year ended 31 December 2025.

Director of the company

The director who held office during the year was as follows:

Mr David Ollerenshaw

Principal activity

The principal activity of the company is hairdressing and other beauty treatments

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 April 2026

......................................... Mr David Ollerenshaw Director

David George Bakewell Ltd

(Registration number: 06847047)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Stocks |  | 500 | 500
Debtors |  | 10,971 | 8,701
Cash at bank and in hand |  | 1,421 | 1,890
|  | 12,892 | 11,091
Creditors: Amounts falling due within one year |  | (1,621) | (1,299)
Net assets |  | 11,271 | 9,792
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | 11,270 | 9,791
Shareholders' funds |  | 11,271 | 9,792

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 1 April 2026

......................................... Mr David Ollerenshaw Director

David George Bakewell Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).