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Registered Number: 06304786
England and Wales
Unaudited Financial Statements
for the year ended 31 July 2025
for
DAVID ROLFE LIMITED

DAVID ROLFE LIMITED ###### Statement of Financial Position As at 31 July 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 1,423 |  |  | 2,644
Current assets |  | 65,838 |  |  | 41,188 |
Creditors: amount falling due within one year |  | (35,728) |  |  | (30,823) |
Net current assets/(liabilities) |  |  | 30,110 |  |  | 10,365
Total assets less current liabilities |  |  | 31,533 |  |  | 13,009
Net assets/(liabilities) |  |  | 31,533 |  |  | 13,009
Capital and reserves |  |  | 31,533 |  |  | 13,009
For the year ended 31 July 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- David James Rolfe Director |  |
Date approved: 22 April 2026 1

DAVID ROLFE LIMITED ###### Notes to the Accounts For the year ended 31 Jul 2025
Statutory Information David Rolfe Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06304786, registered office 78a South Street, Caulcott, Bicester, Oxfordshire, OX25 4NE, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2024: 2).
3. | Director Advances Credits Note At 31 July 2025 the two director's of the company owed £38,732 to David Rolfe Limited (£27,637 at 31 July 2024).
2