Micro-entity Accounts - DAVE CARROLL PLANNING LIMITED

Registered Number 11698974

DAVE CARROLL PLANNING LIMITED

Micro-entity Accounts

30 November 2025

DAVE CARROLL PLANNING LIMITED Registered Number 11698974

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	559	-
Current Assets	115,092	104,581
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(20,972)	(16,866)
Net current assets (liabilities)	94,120	87,715
Total assets less current liabilities	94,679	87,715
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	94,679	87,715
Capital and reserves	94,679	87,715

For the year ending 30 November 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 August 2026

And signed on their behalf by:
Mr David James Carroll, Director