Registered number
11168953
SHAUN DAVIES HOME SOLUTIONS LIMITED
Filleted Accounts
31 March 2025
SHAUN DAVIES HOME SOLUTIONS LIMITED
Registered number: 11168953
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Called up share capital not paid - -
Fixed assets 3,173 6,723
Current assets 17,412 19,739
Prepayments and accrued income - 212
17,412 19,951
Creditors: amounts falling due within one year (36,154) (18,677)
Net current (liabilities)/assets (18,742) 1,274
Total assets less current liabilities (15,569) 7,997
Creditors: amounts falling due after more than one year (6,414) (9,001)
Provisions for liabilities - -
Accruals and deferred income - -
Net liabilities (21,983) (1,004)
Capital and reserves (21,983) (1,004)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is The Maltings, Cardiff, CF24 5EA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MR S DAVIES
Director
Approved by the board on 17 July 2025
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