Davhel Danser Limited

Registered number: 10962756

	2025	2024
	£	£
Fixed assets	155,058	240,739

Current assets	129	602
Prepayments and accrued income	1,357	2,006
Creditors: Amounts Falling Due Within One Year	(139,828 )	(113,043 )

NET CURRENT LIABILITIES	(138,342 )	(110,435 )

TOTAL ASSETS LESS CURRENT LIABILITIES	16,716	130,304

Creditors: Amounts Falling Due After More Than One Year	-	(120,745 )
Accruals and deferred income	(1,346 )	(2,429 )

NET ASSETS	15,370	7,130

CAPITAL AND RESERVES	15,370	7,130

Notes

1. General Information

Davhel Danser Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10962756 . The registered office is Anglo House, Worcester Road, Stourport-On-Severn, DY13 9AW.

2. Average Number of Employees

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

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 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 W Hammond

Director

14/05/2026