1 November 2024 true No description of principal activity Taxfiler 2024.6 07020424 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07020424 2024-10-31 07020424 business:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 07020424 2024-11-01 2025-10-31 07020424 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07020424 business:FilletedAccounts 2024-11-01 2025-10-31 07020424 2025-10-31 07020424 business:Director1 2024-11-01 2025-10-31 07020424 business:Director2 2024-11-01 2025-10-31 07020424 business:Director3 2024-11-01 2025-10-31 07020424 business:RegisteredOffice 2024-11-01 2025-10-31 07020424 2024-10-31 07020424 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 07020424 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 07020424 core:PreviouslyStatedAmount 2025-10-31 07020424 core:PreviouslyStatedAmount 2024-10-31 07020424 business:SmallEntities 2024-11-01 2025-10-31 07020424 countries:EnglandWales 2024-11-01 2025-10-31 07020424 business:OrdinaryShareClass1 2024-11-01 2025-10-31 07020424 business:OrdinaryShareClass1 2023-11-01 2024-10-31 07020424 2023-11-01 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07020424 (England and Wales)
Daverns Taverns Limited Unaudited accounts for the year ended 31 October 2025
Daverns Taverns Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Daverns Taverns Limited Company Information for the year ended 31 October 2025
Directors
R.N. Davidson N.R. Davidson J. Brooks
Company Number
07020424 (England and Wales)
Registered Office
3 Boultons Lane Crabbs Cross Redditch B97 5NY
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
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Daverns Taverns Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3
3
Net current assets
3
3
Net assets
3
3
Capital and reserves
Called up share capital
4
3
3
Shareholders' funds
3
3
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 17 July 2026 and were signed on its behalf by
R.N. Davidson Director Company Registration No. 07020424
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Daverns Taverns Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Daverns Taverns Limited is a private company, limited by shares, registered in England and Wales, registration number 07020424. The registered office is 3 Boultons Lane, Crabbs Cross, Redditch, B97 5NY.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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