DAVEYLODGE LTD

Company Registration Number:
09924902 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DAVEYLODGE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DAVEYLODGE LTD

Company Information

for the Period Ended 31 December 2024




Director: Alan Davey
Secretary: Alison Davey
Registered office: 3
Park Meadows
Gateforth
Selby
GBR
YO8 9RG
Company Registration Number: 09924902 (England and Wales)

DAVEYLODGE LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Provision of Technical Management Consultancy in the fields of plastics and packaging

Political and charitable donations

None

Company policy on the employment of disabled persons

We are an equal opportunities employer but in fact we have no employees other than the two directors who do not take salaries

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Alan Davey

Secretary
Alison Davey

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

Name: Alan Davey
Status: Director

DAVEYLODGE LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 12,984 9,469
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 760 0
Cost of Materials ( 2,119 ) ( 2,147 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 463 ) ( 503 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 2,121 ) ( 1,296 )
Profit or (Loss) for Period 9,041 5,523

DAVEYLODGE LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 696 1,159
Current assets: 304,491 304,795
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 69 ) ( 703 )
Net current assets (liabilities): 304,422 304,092
Total assets less current liabilities: 305,118 305,251
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 2,120 ) ( 11,294 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 302,998 293,957
Capital and reserves: 302,998 293,957

DAVEYLODGE LTD

Balance sheet continued

For the year ending 31 December 2024 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 June 2025
And Signed On Behalf Of The Board By:

Name: Alan Davey
Status: Director

The notes form part of these financial statements

DAVEYLODGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

DAVEYLODGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No