Daytona Display Holdings Limited

Daytona Display Holdings Limited
Statement of Financial Position
As at 31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		136,009		165,871
Current assets	17,872		27,424
Creditors: amount falling due within one year	(50,749)		(59,789)
Net current assets		(32,877)		(32,365)
Total assets less current liabilities		103,132		133,506
Net assets		103,132		133,506


Capital and reserves		103,132		133,506

NOTES TO THE ACCOUNTS

General Information

Daytona Display Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12946150, registration address Unit 8 Elford Lowe Farm, Tamworth Road Elford, B79 9BJ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Advances and Credits

O Wassall

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
O Wassall	(1,268)		35,752		0		34,516		0		0		(32)
	(1,268)		35,752		0		34,516		0		0		(32)

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
O Wassall	(251)		39,295		0		40,312		0		0		(1,268)
	(251)		39,295		0		40,312		0		0		(1,268)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 July 2026 and were signed by:

--------------------------------
Oliver Wassall Oliver
Director


Registered Number: 12946150
England and Wales
DAYTONA DISPLAY HOLDINGS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025