Micro-entity Accounts - DAVE HEAD & SONS (CIVIL ENGINEERING CONTRACTORS) LTD

Registered Number 06386558

DAVE HEAD & SONS (CIVIL ENGINEERING CONTRACTORS) LTD

Micro-entity Accounts

31 October 2025

DAVE HEAD & SONS (CIVIL ENGINEERING CONTRACTORS) LTD Registered Number 06386558

	2025	2024
	£	£
Fixed Assets	163,878	181,119
Current Assets	166,704	139,406
Creditors: amounts falling due within one year	(13,024)	(13,700)
Net current assets (liabilities)	153,680	125,706
Total assets less current liabilities	317,558	306,825
Creditors: amounts falling due after more than one year	(306,848)	(329,606)
Total net assets (liabilities)	10,710	(22,781)
Capital and reserves	10,710	(22,781)

For the year ending 31 October 2025 the company was entitled to exemption 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 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.

Approved by the Board on 15 May 2026

And signed on their behalf by:
Mr K Head, Director