Company registration number 04900317 (England and Wales)
DAVE WOODMAN AUDIO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DAVE WOODMAN AUDIO LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
35,683
47,578
Current assets
28,127
11,494
Creditors: amounts falling due within one year
(36,715)
(26,800)
Net current liabilities
(8,588)
(15,306)
Total assets less current liabilities
27,095
32,272
Creditors: amounts falling due after more than one year
(19,978)
(27,691)
Net assets
7,117
4,581
Capital and reserves
7,117
4,581
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Dave Woodman Audio Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite 3 157 Station Road East, Oxted, Surrey, England, RH8 0QE.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DAVE WOODMAN AUDIO LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 May 2026
D Woodman
Director
Company registration number 04900317 (England and Wales)