2025-04-06 2026-04-05 07763109 Dave Clements Limited false 07763109 2025-04-06 2026-04-05 07763109 uk-bus:Director1 2025-04-06 2026-04-05 07763109 uk-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 07763109 uk-bus:Micro-entities 2025-04-06 2026-04-05 07763109 uk-bus:FullAccounts 2025-04-06 2026-04-05 07763109 uk-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 07763109 2025-04-06 07763109 2026-04-05 07763109 2025-04-05 xbrli:pure iso4217:GBP 07763109 2024-04-06 2025-04-05

Company Registration Number: 07763109 (England and Wales)
07763109
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-04-05
false
Dave Clements Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
David Lee Clements
2025-04-06
Dave Clements Limited Unaudited Filleted Financial Statement For the year ended 5 April 2026

Dave Clements Limited Contents For the year ended 5 April 2026

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Dave Clements Limited Company Information For the year ended 5 April 2026

Director |  | David Lee Clements
Company number |  | 07763109
Registered office |  | International House
|  | 64 Nile Street
|  | London
|  | England
|  | N1 7SR
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

Dave Clements Limited Statement of Financial Position For the year ended 5 April 2026

2026-04-05
|  | 2026 |  | 2025
|  | £ |  | £
Current assets |  | 2,823 |  | 3,338
Cash in hand/bank |  | 115 |  | 115
Creditors: Amounts falling due within one year |  | (515) |  | (468)
Net current assets/(liabilities) |  | 2,308 |  | 2,870
Total assets less current liabilities |  | 2,308 |  | 2,870
Net assets/(liabilities) |  | 2,308 |  | 2,870
Capital and reserves |  | 2,308 |  | 2,870
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 2,307 |  | 2,869
Shareholder's fund |  | 2,308 |  | 2,870
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is International House, 64 Nile Street, London, England, N1 7SR.
(2) Directors advances, credit and guarantees
Overdrawn
The director owed £407 at the year end and it was repaid on 30 June 2026. ( 2025 : £922 )
(3) Average number of employees
During the year, the average number of employees including director was 0 (2025:0).
For the year ending 05/04/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 05 April 2026 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 02 July 2026 and signed on behalf of the board by: 2026-07-02
.............................
David Lee Clements (Director)
Company registration number. 07763109