Daves Engine Centre Ltd

Registered number: 07104270

	2025	2024
	£	£
Fixed assets	22,323	21,834

Current assets	91,277	65,929
Prepayments and accrued income	5,249	5,998
Creditors: Amounts Falling Due Within One Year	(37,914 )	(27,939 )

NET CURRENT ASSETS	58,612	43,988

TOTAL ASSETS LESS CURRENT LIABILITIES	80,935	65,822

Accruals and deferred income	(1,475 )	(1,475 )

NET ASSETS	79,460	64,347

CAPITAL AND RESERVES	79,460	64,347

Notes

1. General Information

Daves Engine Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07104270 . The registered office is Unit 3 Royal Victoria Works, Birmingham Road, Studley, Warwickshire, B80 7AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mrs B Cook	2,000	-
Mr D Selby	500	-
Mr D Cook	2,500	-

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D Cook

Director

21st April 2026