1 October 2024 false No description of principal activity Taxfiler 2024.6 11590395 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11590395 2024-09-30 11590395 2024-10-01 2025-09-30 11590395 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11590395 business:FilletedAccounts 2024-10-01 2025-09-30 11590395 2025-09-30 11590395 business:Director1 2024-10-01 2025-09-30 11590395 business:RegisteredOffice 2024-10-01 2025-09-30 11590395 2024-09-30 11590395 core:WithinOneYear 2025-09-30 11590395 core:WithinOneYear 2024-09-30 11590395 core:AfterOneYear 2025-09-30 11590395 core:AfterOneYear 2024-09-30 11590395 countries:EnglandWales 2024-10-01 2025-09-30 11590395 2023-10-01 2024-09-30 11590395 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11590395 (England and Wales)
Diagnostic And Vehicle Engine Services (DAVES) Ltd Unaudited accounts for the year ended 30 September 2025
Diagnostic And Vehicle Engine Services (DAVES) Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Diagnostic And Vehicle Engine Services (DAVES) Ltd Company Information for the year ended 30 September 2025
Director
Mr D A Appleby
Company Number
11590395 (England and Wales)
Registered Office
Unit 1D Park Road Industrial Estate Consett DH8 5PY England
Accountants
Accountants For The Trade Limited 3B Linden Park Number One Industrial Estate Consett DH8 6SZ
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Diagnostic And Vehicle Engine Services (DAVES) Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
17,535
19,587
Current assets
39,897
37,315
Prepayments and accrued income
6,896
-
Creditors: amounts falling due within one year
(93,689)
(68,235)
Net current liabilities
(46,896)
(30,920)
Total assets less current liabilities
(29,361)
(11,333)
Creditors: amounts falling due after more than one year
(15,649)
(19,538)
Net liabilities
(45,010)
(30,871)
Capital and reserves
(45,010)
(30,871)
NOTES TO THE ACCOUNTS
1 Statutory information
Diagnostic And Vehicle Engine Services (DAVES) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11590395. The registered office is Unit 1D, Park Road Industrial Estate, Consett, DH8 5PY, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 3).
For the year ending 30 September 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 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 29 January 2026
Mr D A Appleby Director Company Registration No. 11590395
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