Registered number
11463308
David Mowbray Limited
Unaudited Micro Entity Accounts for the year ended
31 March 2026

David Mowbray Limited
Registered number: | 11463308
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Current assets |  |  | 39,530 |  |  | 59,434
Creditors: amounts falling due within one year |  |  | (10,598) |  |  | (15,336)
Net current assets |  |  |  | 28,932 |  |  | 44,098
Total assets less current liabilities |  |  |  | 28,932 |  |  | 44,098
Net assets |  |  |  | 28,932 |  |  | 44,098
Capital and reserves |  |  |  | 28,932 |  |  | 44,098
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
Included in current assets is a loan due from the diretcor amount to £9,922 (2025 £6,213). The loan was fully repaid post year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Lansdowne Road, London N3 1ES.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
D Mowbray
Director
Approved by the board on 20 August 2026

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