PETER DAVIES AGRICON LIMITED

Company Registration Number:
05757342 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PETER DAVIES AGRICON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

PETER DAVIES AGRICON LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 83
Broadmead
Killay
Swansea
West Glamorgan
SA2 7EJ
Company Registration Number: 05757342 (England and Wales)

PETER DAVIES AGRICON LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 314,354 247,826
Cost of Materials ( 94,966 ) ( 79,025 )
Staff Costs ( 14,660 ) ( 14,400 )
Depreciation and Writeoffs ( 34,809 ) ( 27,002 )
Other charges ( 141,554 ) ( 135,436 )
Tax on Profit ( 1,010 ) ( 184 )
Profit or (Loss) for Period 27,355 ( 8,221 )

PETER DAVIES AGRICON LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 245,795 221,603
Current assets: 81,113 62,917
Creditors: amounts falling due within one year: ( 64,784 ) ( 49,752 )
Net current assets (liabilities): 16,329 13,165
Total assets less current liabilities: 262,124 234,768
Total net assets (liabilities): 262,124 234,768
Capital and reserves: 262,124 234,768

PETER DAVIES AGRICON LIMITED

Balance sheet continued

For the year ending 31 March 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 1 May 2025
And Signed On Behalf Of The Board By:

Name: P F Davies
Status: Director

The notes form part of these financial statements

PETER DAVIES AGRICON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

PETER DAVIES AGRICON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No