Registration number: 02884614

David Townend & Company Limited

(Registration number: 02884614)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	3,683	4,797
Current assets	33,661	41,447
Prepayments and accrued income	135	147
Creditors: Amounts falling due within one year	(27,336)	(24,138)
Net current assets	6,460	17,456
Total assets less current liabilities	10,143	22,253
Accruals and deferred income	(1,696)	(1,695)
	8,447	20,558
Capital and reserves	8,447	20,558

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Devon Way
Trowse
Norwich
NR14 8GE

2	Related party transactions

Directors' Advances

The company provided the directors with a current account on which cash advances were made and items of personal expenditure paid for by the company were charged. During the year £3,460 (2025 - £Nil) was advanced and £3,460 (2025 - £Nil) was repaid.

Advances were unsecured and no interest has been charged.

3	Staff numbers

The average number of persons employed by the company during the year was 0 (2025 - 0).
 

David Townend & Company Limited

(Registration number: 02884614)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 6 August 2026 and signed on its behalf by:
 

D C Townend Director