Registration number: 07942484

Dr Dave's Entertainments LTD

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Dr Dave's Entertainments LTD

Company Information

Directors

Mrs J M Van De Graaf-Wood Mr D J M Wood

Registered office

105 Sonning Avenue Liverpool Merseyside L21 9JQ

Accountants

JBRS Accountants Limited 13 Walton Vale Liverpool Merseyside L9 4RE

Dr Dave's Entertainments LTD

Directors' Report for the Year Ended 28 February 2025

The directors present their report and the financial statements for the year ended 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs J M Van De Graaf-Wood

Mr D J M Wood

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 September 2026 and signed on its behalf by:
 

......................................... Mrs J M Van De Graaf-Wood Director

......................................... Mr D J M Wood Director

Dr Dave's Entertainments LTD

(Registration number: 07942484)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	2,353	2,940
Current assets	10,224	10,054
Creditors: Amounts falling due within one year	(1,715)	(1,701)
Net current assets	8,509	8,353
Total assets less current liabilities	10,862	11,293
Creditors: Amounts falling due after more than one year	(9,834)	(9,834)
Accruals and deferred income	(1,848)	(1,386)
	(820)	73
Capital and reserves	(820)	73

1	General information

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

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2026 and signed on its behalf by:
 

Dr Dave's Entertainments LTD

(Registration number: 07942484)
Balance Sheet as at 28 February 2025

......................................... Mrs J M Van De Graaf-Wood Director

......................................... Mr D J M Wood Director