Company Registration No. 08904256 (England and Wales)
Hr David & Company Ltd
Unaudited accounts
for the year ended 28 February 2026
Hr David & Company Ltd
Unaudited accounts
Contents
Hr David & Company Ltd
Company Information
for the year ended 28 February 2026
Directors
Mrs Heather Margaret Mary David
Mr Roger Colin David
Company Number
08904256 (England and Wales)
Registered Office
12 Cliff Street
Mevagissey
St. Austell
PL26 6QH
England
Accountants
Rishworth Baxter
26 Cheapside
WAKEFIELD
West Yorkshire
WF1 2TF
Hr David & Company Ltd
Statement of financial position
as at 28 February 2026
Investment property
129,969
218,699
Cash at bank and in hand
2,183
1,878
Creditors: amounts falling due within one year
(20,423)
(159,090)
Net current liabilities
(18,240)
(157,212)
Called up share capital
100
100
Profit and loss account
112,240
62,202
Shareholders' funds
112,340
62,302
For the year ending 28 February 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 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 of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
Mrs Heather Margaret Mary David
Director
Company Registration No. 08904256
Hr David & Company Ltd
Notes to the Accounts
for the year ended 28 February 2026
Hr David & Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 08904256. The registered office is 12 Cliff Street, Mevagissey, St. Austell, PL26 6QH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Fair value at 1 March 2025
218,699
At 28 February 2026
129,969
Hr David & Company Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
10,933
1,524
Loans from directors
9,490
157,566
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2025: 0).