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Company Registration No. 06199979 (England and Wales)
David Boyd Associates Limited Unaudited accounts for the year ended 30 November 2025
David Boyd Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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David Boyd Associates Limited Company Information for the year ended 30 November 2025
Director
Mr David Sanson Randall Boyd
Secretary
Mrs Suzanne Nicola Boyd
Company Number
06199979 (England and Wales)
Registered Office
Corner Cottage Staythorpe Road Rolleston Newark Nottinghamshire NG23 5SG
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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David Boyd Associates Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
21,434
12,927
Creditors: amounts falling due within one year
4
(14,044)
(8,186)
Net current assets
7,390
4,741
Net assets
7,390
4,741
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
7,290
4,641
Shareholders' funds
7,390
4,741
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2026 and were signed on its behalf by
Mr David Sanson Randall Boyd Director Company Registration No. 06199979
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David Boyd Associates Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
David Boyd Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 06199979. The registered office is Corner Cottage Staythorpe Road, Rolleston, Newark, Nottinghamshire, NG23 5SG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
12,121
7,944
Loans from directors
1,923
242
14,044
8,186
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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