REGISTERED NUMBER: 05466632 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

DAVID GASCOYNE FINANCIAL SERVICES

LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

71,580

142,471

CREDITORS

Amounts falling due within one year

(31,806

)

(33,840

)

NET CURRENT ASSETS

39,774

108,631

TOTAL ASSETS LESS CURRENT LIABILITIES

39,774

108,631

CAPITAL AND RESERVES

39,774

108,631

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

David Gascoyne Financial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05466632

Registered office:

Unit 5

Duffryn Court

Riverside Business Park, Swansea Vale

Swansea

SA7 0AP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2025 and 30 June 2024:

2025

2024

£

£

D L Gascoyne

Balance outstanding at start of year

35,764

19,341

Amounts advanced

78,059

97,435

Amounts repaid

(113,380

)

(81,012

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

443

35,764

Ms E R Hewlett

Balance outstanding at start of year

19,755

10,586

Amounts advanced

40,016

56,838

Amounts repaid

(56,690

)

(47,669

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,081

19,755

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2025 and were signed on its behalf by:

D L Gascoyne - Director