DAVID ROLFE LIMITED

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

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).