Registration number: 05598099

Dave Sanger Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 7

Dave Sanger Limited

Company Information

Directors

D M Sanger C S Sanger

Company secretary

C S Sanger

Registered office

The Clock Tower 5 Farleigh Court Old Weston Road Flax Bourton Bristol BS48 1UR

Accountants

Burton Sweet Limited Chartered Accountants & Business Advisors The Clock Tower 5 Farleigh Court Old Weston Road Flax Bourton Bristol BS48 1UR

Dave Sanger Limited

(Registration number: 05598099)
Balance Sheet
31 October 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	-	225
Current assets
Debtors	5	15,562	16,844
Cash at bank and in hand		29,462	29,296
		45,024	46,140
Creditors: Amounts falling due within one year	6	(18,223)	(19,326)
Net current assets		26,801	26,814
Net assets		26,801	27,039
Capital and reserves
Called up share capital		750	750
Retained earnings		26,051	26,289
Shareholders' funds		26,801	27,039

Dave Sanger Limited

(Registration number: 05598099)
Balance Sheet
31 October 2025

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

These financial statements have 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.

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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 April 2026 and signed on its behalf by:
 

......................................... D M Sanger Director

Dave Sanger Limited

Notes to the Unaudited Financial Statements
Year Ended 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Clock Tower
5 Farleigh Court
Old Weston Road
Flax Bourton
Bristol
BS48 1UR

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Dave Sanger Limited

Notes to the Unaudited Financial Statements
Year Ended 31 October 2025

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	14% straight line method
Equipment	33.33% straight line method

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price.

Dave Sanger Limited

Notes to the Unaudited Financial Statements
Year Ended 31 October 2025

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4	Tangible assets

	Fixtures and fittings £	Office equipment £	Total £
Cost or valuation
At 1 November 2024	1,480	1,680	3,160
At 31 October 2025	1,480	1,680	3,160
Depreciation
At 1 November 2024	1,480	1,455	2,935
Charge for the year	-	225	225
At 31 October 2025	1,480	1,680	3,160
Carrying amount
At 31 October 2025	-	-	-
At 31 October 2024	-	225	225

Dave Sanger Limited

Notes to the Unaudited Financial Statements
Year Ended 31 October 2025

5

Debtors

	2025 £	2024 £
Trade debtors	15,497	16,712
Prepayments	65	132
	15,562	16,844

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	11,422	13,440
Taxation and social security	4,857	4,244
Accruals and deferred income	1,480	1,250
Other creditors	464	392
	18,223	19,326