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REGISTERED NUMBER: 11305769 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30th April 2025

for

Christian Davies LK Limited

Christian Davies LK Limited (Registered number: 11305769)






Contents of the Financial Statements
for the year ended 30th April 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Christian Davies LK Limited

Company Information
for the year ended 30th April 2025







DIRECTOR: C M Davies





REGISTERED OFFICE: Castle House
High Street
Ammanford
Carmarthenshire
SA18 2NB





REGISTERED NUMBER: 11305769 (England and Wales)





ACCOUNTANTS: Ashmole & Co
Chartered Certified Accountants
Castle House
High Street
Ammanford
Carmarthenshire
SA18 2NB

Christian Davies LK Limited (Registered number: 11305769)

Abridged Balance Sheet
30th April 2025

30.4.25 30.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 816 1,189
Investment property 5 415,664 233,742
416,480 234,931

CURRENT ASSETS
Debtors 5,117 1,521
Cash at bank 8,563 21,219
13,680 22,740
CREDITORS
Amounts falling due within one year 85,251 64,738
NET CURRENT LIABILITIES (71,571 ) (41,998 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

344,909

192,933

CREDITORS
Amounts falling due after more than
one year

238,640

134,623
NET ASSETS 106,269 58,310

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 106,169 58,210
106,269 58,310

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

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

The director acknowledges his 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.

Christian Davies LK Limited (Registered number: 11305769)

Abridged Balance Sheet - continued
30th April 2025


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th May 2025 and were signed by:





C M Davies - Director


Christian Davies LK Limited (Registered number: 11305769)

Notes to the Financial Statements
for the year ended 30th April 2025

1. STATUTORY INFORMATION

Christian Davies LK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Computer equipment - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Christian Davies LK Limited (Registered number: 11305769)

Notes to the Financial Statements - continued
for the year ended 30th April 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st May 2024
and 30th April 2025 3,414
DEPRECIATION
At 1st May 2024 2,225
Charge for year 373
At 30th April 2025 2,598
NET BOOK VALUE
At 30th April 2025 816
At 30th April 2024 1,189

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st May 2024 233,742
Additions 181,922
At 30th April 2025 415,664
NET BOOK VALUE
At 30th April 2025 415,664
At 30th April 2024 233,742