David Jarvis Limited

Registered Number: 03821134
England and Wales
DAVID JARVIS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025

David Jarvis Limited
Company Information
For the year ended 30 November 2025

Directors	Jasmeet Kaur Chahal Sukhy Chahal
Registered Number	03821134
Registered Office	364 West Road Newcastle Upon Tyne Tyne & Wear NE4 9JY
Accountants	Acumen Accounting 364 West Road Newcastle Upon Tyne Tyne & Wear NE4 9JY

David Jarvis Limited
Statement of Financial Position
As at 30 November 2025

	2025 £	2024 £
Fixed assets
Intangible fixed assets	782,901	782,901
Tangible fixed assets	62,087	81,287
	844,988	864,188
Current assets
Stocks	94,193	94,193
Debtors	89,133	94,618
Cash at bank and in hand	176,251	131,240
	359,577	320,051
Creditors: amount falling due within one year	(937,225)	(920,839)
Net current assets	(577,648)	(600,788)

Total assets less current liabilities	267,340	263,400
Creditors: amount falling due after more than one year	(56,595)	(68,636)
Provisions for liabilities	(2,698)	(3,039)
Net assets	208,047	191,725

Capital and reserves
Called up share capital	100	100
Share Premium Account	73,571	73,571
Profit and loss account	134,376	118,054
Shareholders' funds	208,047	191,725

For the year ended 30 November 2025 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 25 August 2026 and were signed on its behalf by:

-------------------------------
Sukhy Chahal
Director

David Jarvis Limited
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

David Jarvis Limited is a private company, limited by shares, registered in England and Wales, registration number 03821134, registration address 364 West Road, Newcastle Upon Tyne, Tyne & Wear, NE4 9JY.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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 19 (2024 : 10).