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Registration number: 11774101

Dave P AV Limited
Unaudited Filleted Financial Statements
for the Period from 1 February 2025 to 31 March 2026

Dave P AV Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Dave P AV Limited

Company Information

Director | Mr. David Popman

Company secretary | Mr. David Popman

Registered office | 4 Station Court Cannock Staffs Cannock Staffs UK WS11 0EJ

Accountants | Chase Accountancy Ltd 4 Station Court Girton Road Cannock Staffordshire WS11 0EJ

Dave P AV Limited

(Registration number: 11774101)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Current assets | 9,860 | 7,890
Creditors: Amounts falling due within one year | (3,519) | (2,916)
Total assets less current liabilities | 6,341 | 4,974
Creditors: Amounts falling due after more than one year | (926) | (3,055)
Accruals and deferred income | (1,213) | (1,248)
| 4,202 | 671
Capital and reserves | 4,202 | 671

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Cannock
Staffs
Cannock
Staffs
WS11 0EJ
UK

These financial statements were authorised for issue by the director on 27 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2026

Dave P AV Limited

(Registration number: 11774101)
Balance Sheet as at 31 March 2026

......................................... Mr. David Popman Company secretary and director