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Company Registration No. 06396388 (England and Wales)
Davel Engineering Limited Unaudited accounts for the year ended 31 October 2025
Davel Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Davel Engineering Limited Company Information for the year ended 31 October 2025
Director
D Smith
Company Number
06396388 (England and Wales)
Registered Office
15 Norton Road Letchworth Garden City SG6 1AA
- 3 -
Davel Engineering Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
323
431
Current assets
Cash at bank and in hand
240,390
215,768
Creditors: amounts falling due within one year
5
(38,236)
(30,970)
Net current assets
202,154
184,798
Net assets
202,477
185,229
Capital and reserves
Called up share capital
2
2
Profit and loss account
202,475
185,227
Shareholders' funds
202,477
185,229
For the year ending 31 October 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 8 July 2026 and were signed on its behalf by
D Smith Director Company Registration No. 06396388
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Davel Engineering Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Davel Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 06396388. The registered office is 15 Norton Road, Letchworth Garden City, SG6 1AA.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
9,792
At 31 October 2025
9,792
Depreciation
At 1 November 2024
9,361
Charge for the year
108
At 31 October 2025
9,469
Net book value
At 31 October 2025
323
At 31 October 2024
431
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,713
6,201
Taxes and social security
27,115
21,385
Loans from directors
2,608
2,609
Accruals
800
775
38,236
30,970
- 5 -
Davel Engineering Limited Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -