Dave Coleman Paving Ltd Accounts






	Dave Coleman Paving Ltd

	Company No. 10864580
	Unaudited Accounts
	05 April 2026

at	5 April 2026
Company No.		10864580	2026	2025
			£	£



Fixed assets			512	602

Current assets			31,466	36,014

Creditors: Amounts falling due within one year			(28,884)	(27,733)
Net current assets			2,582	8,281
Total assets less current liabilities			3,094	8,883
Creditors: Amounts falling due after more than one year			-	(167)

Accruals and deferred income			(2,537)	(1,665)
			557	7,051


Capital and reserves			557	7,051

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	2

General information

Dave Coleman Paving Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

10864580

Its registered office is:

111, South Road

Waterloo

Liverpool

L22 0LT

For the year ended 5 April 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 27 May 2026 and signed on its behalf by:

D. Coleman - Director