Registered number
10145879
Davies Heritage Estates Ltd
Filleted Accounts
31 March 2025
Davies Heritage Estates Ltd
Registered number: 10145879
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Called up share capital not paid - -
Fixed assets 794,476 915,810
Current assets 697 1,126
Prepayments and accrued income - -
697 1,126
Creditors: amounts falling due within one year (3,692) (589)
Net current (liabilities)/assets (2,995) 537
Total assets less current liabilities 791,481 916,347
Creditors: amounts falling due after more than one year (782,531) (925,144)
Provisions for liabilities - -
Accruals and deferred income (600) (378)
Net assets/(liabilities) 8,350 (9,175)
Capital and reserves 8,350 (9,175)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Smallhill Road, Lawley Village, Telford, Shropshire, United Kingdom, TF4 2FW.
The directors are 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 directors acknowledge their 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.
Lee Davies
Director
Approved by the board on 18 July 2025
Davies Heritage Estates Ltd 10145879 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2024 Lee Davies No description of principal activity 10145879 2023-04-01 2024-03-31 10145879 core:WithinOneYear 2024-03-31 10145879 core:AfterOneYear 2024-03-31 10145879 2024-04-01 2025-03-31 10145879 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10145879 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10145879 countries:England 2024-04-01 2025-03-31 10145879 bus:Director40 2024-04-01 2025-03-31 10145879 bus:Micro-entities 2024-04-01 2025-03-31 10145879 bus:FilletedAccounts 2024-04-01 2025-03-31 10145879 2025-03-31 10145879 core:WithinOneYear 2025-03-31 10145879 core:AfterOneYear 2025-03-31 10145879 2024-03-31 iso4217:GBP xbrli:pure