Company Registration No. 15100725 (England and Wales)
David James Tracey Ltd
Unaudited accounts
for the year ended 31 August 2025
David James Tracey Ltd
Annual report and unaudited accounts
for the year ended 31 August 2025
David James Tracey Ltd
Company Information
for the year ended 31 August 2025
Company Number
15100725 (England and Wales)
Registered Office
6 Neatherd Road
Dereham
Norfolk
NR19 2AF
England
Accountants
Arithmo Accountancy Ltd
Meadow Barn
Low Road
North Tuddenham, Dereham
NORFOLK
NR20 3AB
David James Tracey Ltd
Statement of Financial Position
as at 31 August 2025
Current assets
6,851
3,430
Prepayments and accrued income
-
350
Creditors: amounts falling due within one year
(15,589)
(7,448)
Net current liabilities
(8,738)
(3,668)
Total assets less current liabilities
(5,586)
512
Accruals and deferred income
(1,200)
(750)
Net liabilities
(6,786)
(238)
Capital and reserves
(6,786)
(238)
David James Tracey Ltd is a private company, limited by shares, registered in England and Wales, registration number 15100725. The registered office is 6 Neatherd Road, Dereham, Norfolk, NR19 2AF, England.
2 Director's advances, credit and guarantees
Overdrawn Director’s Loan Account
At the balance sheet date, the director’s loan account was overdrawn by £1,588 (2024: £0). The balance is unsecured, interest-free, and repayable on demand. The director considers that the balance will be repaid within the foreseeable future
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
David James Tracey Ltd
Statement of Financial Position
as at 31 August 2025 (continued)
For the year ending 31 August 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 17 April 2026
David Tracey
Director
Company Registration No. 15100725