Anthony David & Co Limited Accounts






	Anthony David & Co Limited

	Company No. 07797411
	Unaudited Accounts
	31 March 2026

at	31 March 2026
Company No.		07797411	2026	2025
			£	£



Fixed assets			7,122	6,539

Current assets			218,750	128,078
Prepayments and accrued income			5,867	8,528
Creditors: Amounts falling due within one year			(68,381)	(51,933)
Net current assets			156,236	84,673
Total assets less current liabilities			163,358	91,212


Accruals and deferred income			(10,473)	(5,757)
			152,885	85,455


Capital and reserves			152,885	85,455

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:	5	6

General information

Anthony David & Co Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

07797411

Its registered office is:

Its trading address is:

Ebenezer House

126 Fernside Road

5a Poole Road

Poole

Bournemouth

Dorset

BH2 5QJ

BH15 2ER

For the year ended 31 March 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 19 June 2026 and signed on its behalf by:

D.J. Scott - Director