Company registration number:
07157779
Dave Durie Limited
Unaudited abridged financial statements
31 March 2026
Dave Durie Limited
Directors and other information
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Directors |
Mr Dave Durie |
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Company number |
07157779 |
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Registered office |
1A Dinsdale Place |
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Jesmond |
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Newcastle upon Tyne |
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Tyne and Wear |
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NE2 1BD |
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Business address |
133 Hartswood Road |
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London |
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W12 9NG |
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Accountants |
T R Dixon and Co Ltd |
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Chartered Certified Accountants |
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Statutory Auditors |
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1A Dinsdale Place |
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Jesmond |
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Newcastle upon Tyne |
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Tyne and Wear |
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NE2 1BD |
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Dave Durie Limited
Directors report
Year ended 31 March 2026
The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2026.
Directors
The directors who served the company during the year were as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
26 October 2026
and signed on behalf of the board by:
Mr Dave Durie
Director
Dave Durie Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Dave Durie Limited
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dave Durie Limited for the year ended 31 March 2026 which comprise the abridged statement of comprehensive income, abridged statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements.
This report is made solely to the board of directors of Dave Durie Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dave Durie Limited and state those matters that we have agreed to state to the board of directors of Dave Durie Limited as a body, in this report in accordance with the ACCA, to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dave Durie Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Dave Durie Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dave Durie Limited. You consider that Dave Durie Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dave Durie Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
T R Dixon and Co Ltd
Chartered Certified Accountants
Statutory Auditors
1A Dinsdale Place
Jesmond
Newcastle upon Tyne
Tyne and Wear
NE2 1BD
26 October 2026
Dave Durie Limited
Abridged statement of financial position
31 March 2026
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2026 |
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2025 |
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Note |
£ |
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£ |
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£ |
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£ |
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Fixed assets |
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Tangible assets |
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931 |
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1,494 |
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_______ |
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_______ |
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931 |
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1,494 |
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Current assets |
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Debtors |
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1,811 |
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- |
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Cash at bank and in hand |
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10,665 |
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11,765 |
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_______ |
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_______ |
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12,476 |
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11,765 |
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Creditors: amounts falling due |
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within one year |
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(
12,201) |
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(
11,988) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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275 |
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(
223) |
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_______ |
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Total assets less current liabilities |
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1,206 |
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1,271 |
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_______ |
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Net assets |
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1,206 |
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1,271 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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1,000 |
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1,000 |
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Profit and loss account |
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206 |
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271 |
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_______ |
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Shareholders funds |
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1,206 |
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1,271 |
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_______ |
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_______ |
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For the year 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 responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the current year ending 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements were approved by the
board of directors
and authorised for issue on
26 October 2026
, and are signed on behalf of the board by:
Mr Dave Durie
Director
Company registration number:
07157779