1 October 2024 false No description of principal activity Taxfiler 2024.6 03110121 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03110121 2024-09-30 03110121 2024-10-01 2025-09-30 03110121 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03110121 business:FilletedAccounts 2024-10-01 2025-09-30 03110121 2025-09-30 03110121 business:Director1 2024-10-01 2025-09-30 03110121 business:RegisteredOffice 2024-10-01 2025-09-30 03110121 2024-09-30 03110121 core:WithinOneYear 2025-09-30 03110121 core:WithinOneYear 2024-09-30 03110121 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 03110121 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 03110121 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 03110121 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 03110121 core:PreviouslyStatedAmount 2025-09-30 03110121 core:PreviouslyStatedAmount 2024-09-30 03110121 business:SmallEntities 2024-10-01 2025-09-30 03110121 countries:EnglandWales 2024-10-01 2025-09-30 03110121 core:FurnitureFittings 2024-10-01 2025-09-30 03110121 core:FurnitureFittings 2024-09-30 03110121 core:FurnitureFittings 2025-09-30 03110121 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 03110121 (England and Wales)
Dave Beards Limited Unaudited accounts for the year ended 30 September 2025
Dave Beards Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dave Beards Limited Company Information for the year ended 30 September 2025
Director
David Beards
Company Number
03110121 (England and Wales)
Registered Office
Unit 25 Bizspace Kings Road Birmingham B11 2AL United Kingdom
Accountants
Daniel Finnimore Unit 25 Eurospace Business Park Kings Road Birmingham West Midlands B11 2AL
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Dave Beards Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Current assets
Cash at bank and in hand
41,476
3,478
Creditors: amounts falling due within one year
5
(48,377)
(47,939)
Net current liabilities
(6,901)
(44,461)
Net liabilities
(6,900)
(44,460)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(7,000)
(44,560)
Shareholders' funds
(6,900)
(44,460)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2026 and were signed on its behalf by
David Beards Director Company Registration No. 03110121
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Dave Beards Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Dave Beards Limited is a private company, limited by shares, registered in England and Wales, registration number 03110121. The registered office is Unit 25 Bizspace, Kings Road, Birmingham, B11 2AL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
over 4 years
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
4,209
At 30 September 2025
4,209
Depreciation
At 1 October 2024
4,208
At 30 September 2025
4,208
Net book value
At 30 September 2025
1
At 30 September 2024
1
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
434
634
Taxes and social security
4
-
Other creditors
-
8,000
Loans from directors
47,939
39,305
48,377
47,939
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Dave Beards Limited Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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