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REGISTERED NUMBER: 16030453 (England and Wales)














Financial Statements

for the Period 21 October 2024 to 31 March 2025

for

J. Davidson (Management) Limited

J. Davidson (Management) Limited (Registered number: 16030453)






Contents of the Financial Statements
for the Period 21 October 2024 to 31 March 2025




Page

Balance Sheet 1

Notes to the Financial Statements 2


J. Davidson (Management) Limited (Registered number: 16030453)

Balance Sheet
31 March 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 776,444

CURRENT ASSETS
Debtors 5 100

CREDITORS
Amounts falling due within one year 6 774,061
NET CURRENT LIABILITIES (773,961 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,483

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 2,383
2,483

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2025 and were signed by:





Mr J A Davidson - Director


J. Davidson (Management) Limited (Registered number: 16030453)

Notes to the Financial Statements
for the Period 21 October 2024 to 31 March 2025

1. STATUTORY INFORMATION

J. Davidson (Management) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 16030453

Registered office: 35 Craven Road
Broadheath
Altrincham
Cheshire
WA14 5HD

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements have been prepared on the going concern basis of preparation based upon on the continued support of its parent and fellow subsidiary companies.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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 period 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.

Other income
Other income comprises revenue recognised by the company in respect of rent received during the period, exclusive of value added tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

J. Davidson (Management) Limited (Registered number: 16030453)

Notes to the Financial Statements - continued
for the Period 21 October 2024 to 31 March 2025

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
Additions 778,111
At 31 March 2025 778,111
DEPRECIATION
Charge for period 1,667
At 31 March 2025 1,667
NET BOOK VALUE
At 31 March 2025 776,444

Included in cost of land and buildings is freehold land of £ 528,111 which is not depreciated.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by group undertakings 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 773,111
Taxation and social security 950
774,061

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Jeremy Bostock BA (Hons) BFP FCA (Senior Statutory Auditor)
for and on behalf of Thompson Wright (Audit) Limited

8. ULTIMATE CONTROLLING PARTY

The parent company and ultimate controlling party is J Davidson (Holdings) Limited, a company registered in England and Wales. Copies of the consolidated financial statements of the group, in which the company is included, are available from its registered office: 35 Craven Road, Broadheath, Altrincham, Cheshire, WA14 5HD.