DAVISON DWELLINGS LTD

Company Registration Number:
12900749 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DAVISON DWELLINGS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DAVISON DWELLINGS LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 25
Painswick Road
Gloucester
England
GL4 6BP
Company Registration Number: 12900749 (England and Wales)

DAVISON DWELLINGS LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 989,288 584,635
Current assets: 2,511 48,105
Prepayments and accrued income: 30 129
Creditors: amounts falling due within one year: ( 850 ) ( 595 )
Net current assets (liabilities): 1,691 47,639
Total assets less current liabilities: 990,979 632,274
Creditors: amounts falling due after more than one year: ( 981,562 ) ( 628,203 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 3,268 ) ( 1,535 )
Total net assets (liabilities): 6,149 2,536
Capital and reserves: 6,149 2,536

DAVISON DWELLINGS LTD

Balance sheet continued

For the year ending 30 September 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 20 June 2025
And Signed On Behalf Of The Board By:

Name: Iain Davison
Status: Director

The notes form part of these financial statements

DAVISON DWELLINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

DAVISON DWELLINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No