DonaldsonDavis Ltd 04711513 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is event management services. Digita Accounts Production Advanced 6.30.9574.0 true 04711513 2024-04-01 2025-03-31 04711513 2025-03-31 04711513 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04711513 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 04711513 bus:Micro-entities 2024-04-01 2025-03-31 04711513 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04711513 bus:FilletedAccounts 2024-04-01 2025-03-31 04711513 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04711513 bus:RegisteredOffice 2024-04-01 2025-03-31 04711513 bus:CompanySecretary1 2024-04-01 2025-03-31 04711513 bus:Director1 2024-04-01 2025-03-31 04711513 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04711513 bus:Agent1 2024-04-01 2025-03-31 04711513 countries:UnitedKingdom 2024-04-01 2025-03-31 04711513 2023-04-01 2024-03-31 04711513 2024-03-31 04711513 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04711513 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04711513

DonaldsonDavis Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

DonaldsonDavis Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DonaldsonDavis Ltd

Company Information

Director

S Donaldson

Company secretary

J Donaldson

Registered office

89 Lower Village Road
Ascot
Berkshire
SL5 7AP

Accountants

AIMS Accountants for Business 36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

DonaldsonDavis Ltd

(Registration number: 04711513)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,950

2,806

Current assets

54,436

77,321

Creditors: Amounts falling due within one year

(16,466)

(23,195)

Net current assets

37,970

54,126

Total assets less current liabilities

40,920

56,932

Creditors: Amounts falling due after more than one year

(20,159)

(30,299)

 

20,761

26,633

Capital and reserves

20,761

26,633

1

General information

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

The address of its registered office is:
89 Lower Village Road
Ascot
Berkshire
SL5 7AP

These financial statements were authorised for issue by the director on 7 May 2025.

2

Staff numbers

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

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

DonaldsonDavis Ltd

(Registration number: 04711513)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 7 May 2025
 

.........................................
S Donaldson
Director