1 17/03/2025 31/03/2026 2026-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-03-17 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 16322535 2025-03-17 2026-03-31 16322535 2026-03-31 16322535 2025-03-16 16322535 bus:Director1 2025-03-17 2026-03-31 16322535 core:WithinOneYear 2026-03-31 16322535 core:AfterOneYear 2026-03-31 16322535 bus:Micro-entities 2025-03-17 2026-03-31 16322535 bus:AuditExempt-NoAccountantsReport 2025-03-17 2026-03-31 16322535 bus:SmallCompaniesRegimeForAccounts 2025-03-17 2026-03-31 16322535 bus:PrivateLimitedCompanyLtd 2025-03-17 2026-03-31 16322535 bus:FullAccounts 2025-03-17 2026-03-31
Company registration number: 16322535
Dav Civils Limited
Unaudited filleted financial statements
31 March 2026
Dav Civils Limited
Contents
Statement of financial position and notes to the financial statements
Dav Civils Limited
Statement of financial position
31 March 2026
31/03/26
£
Fixed assets 46,182
_______
Current assets 32,591
Creditors: amounts falling due within one year ( 17,649)
_______
Net current assets 14,942
_______
Total assets less current liabilities 61,124
Creditors: amounts falling due after more than one year ( 7,421)
_______
Net assets 53,703
_______
Capital and reserves 53,703
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Notes to the financial statements
Dav Civils Limited
Period ended 31 March 2026
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 September 2026 , and are signed on behalf of the board by:
Darren Davies
Director
Company registration number: 16322535
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 166 Prescot Road, St Helens, Merseyside, WA103TS.