1 July 2024 false No description of principal activity Taxfiler 2024.6 08149540business:PrivateLimitedCompanyLtd2024-07-012025-06-30 081495402024-06-30 081495402024-07-012025-06-30 08149540business:AuditExemptWithAccountantsReport2024-07-012025-06-30 08149540business:FilletedAccounts2024-07-012025-06-30 081495402025-06-30 08149540business:Director12024-07-012025-06-30 08149540business:RegisteredOffice2024-07-012025-06-30 081495402024-06-30 08149540core:WithinOneYear2025-06-30 08149540core:WithinOneYear2024-06-30 08149540core:AfterOneYear2025-06-30 08149540core:AfterOneYear2024-06-30 08149540core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 08149540core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 08149540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 08149540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 08149540core:PreviouslyStatedAmount2025-06-30 08149540core:PreviouslyStatedAmount2024-06-30 08149540business:SmallEntities2024-07-012025-06-30 08149540countries:EnglandWales2024-07-012025-06-30 08149540core:PlantMachinery2024-07-012025-06-30 08149540core:PlantMachinery2024-06-30 08149540core:PlantMachinery2025-06-30 08149540business:OrdinaryShareClass12024-07-012025-06-30 08149540business:OrdinaryShareClass12023-07-012024-06-30 081495402023-07-012024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08149540 (England and Wales)
IAN DAVISON LIMITED Unaudited accounts for the year ended 30 June 2025
IAN DAVISON LIMITED Unaudited accounts Contents
Page
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IAN DAVISON LIMITED Company Information for the year ended 30 June 2025
Director
Ian Davison
Company Number
08149540 (England and Wales)
Registered Office
SUITE A 82 JAMES CARTER ROAD MILDENHALL SUFFOLK IP28 7DE UNITED KINGDOM
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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IAN DAVISON LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
360 
Current assets
Debtors
85 
144 
Cash at bank and in hand
30 
60 
115 
204 
Creditors: amounts falling due within one year
(20,125)
(18,941)
Net current liabilities
(20,010)
(18,737)
Total assets less current liabilities
(20,010)
(18,377)
Creditors: amounts falling due after more than one year
1,803 
1,803 
Net liabilities
(18,207)
(16,574)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,208)
(16,575)
Shareholders' funds
(18,207)
(16,574)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 July 2025 and were signed on its behalf by
Ian Davison Director Company Registration No. 08149540
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IAN DAVISON LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
IAN DAVISON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08149540. The registered office is SUITE A, 82 JAMES CARTER ROAD, MILDENHALL, SUFFOLK, IP28 7DE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2024
2,094 
Disposals
(2,094)
At 30 June 2025
- 
Depreciation
At 1 July 2024
1,734 
On disposals
(1,734)
At 30 June 2025
- 
Net book value
At 30 June 2025
- 
At 30 June 2024
360 
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IAN DAVISON LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
77 
136 
Accrued income and prepayments
8 
8 
85 
144 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
663 
702 
Loans from directors
19,462 
18,239 
20,125 
18,941 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
(1,803)
(1,803)
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Transactions with related parties
During the year, the company received a loan amounting to £1148 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the total loan to date of £19,462 was still outstanding and is presented within creditors: amounts falling due within one year.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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