DAVEY PROPERTY HOLDINGS LIMITED

Company Registration Number:
10858007 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

DAVEY PROPERTY HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DAVEY PROPERTY HOLDINGS LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 30
Victoria Park
Wadebridge
GBR
PL27 6DZ
Company Registration Number: 10858007 (England and Wales)

DAVEY PROPERTY HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 10,040 10,505
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,510 ) ( 2,409 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 7,530 8,096

DAVEY PROPERTY HOLDINGS LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 164,269 164,269
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 164,369 164,369
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 164,369 164,369
Capital and reserves: 164,369 164,369

DAVEY PROPERTY HOLDINGS LIMITED

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 February 2025
And Signed On Behalf Of The Board By:

Name: Andrew Davey
Status: Director

The notes form part of these financial statements

DAVEY PROPERTY HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

DAVEY PROPERTY HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No