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Registration number: 15478443

Davis Wilde Limited

Unaudited Filleted Financial Statements

for the Period from 10 February 2024 to 28 February 2025

 

Davis Wilde Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Davis Wilde Limited

Company Information

 

Directors

C M Davis

J L Willde

Registered office

76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

Accountants

9ine
Chartered Accountants76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Davis Wilde Limited
for the Period Ended 28 February 2025

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Davis Wilde Limited for the period ended 28 February 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Davis Wilde Limited, as a body, in accordance with the terms of our engagement letter dated 5 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Davis Wilde Limited and state those matters that we have agreed to state to the Board of Directors of Davis Wilde Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Davis Wilde Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Davis Wilde Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Davis Wilde Limited. You consider that Davis Wilde Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Davis Wilde Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

8 July 2025

 

Davis Wilde Limited

(Registration number: 15478443)
Balance Sheet as at 28 February 2025
 

2025
£

Fixed assets

155,906

Current assets

387

Prepayments and accrued income

238

Creditors: Amounts falling due within one year

(112)

Net current assets

513

Total assets less current liabilities

156,419

Creditors: Amounts falling due after more than one year

(163,495)

Accruals and deferred income

(1,288)

 

(8,364)

Capital and reserves

(8,364)

 

Davis Wilde Limited

(Registration number: 15478443)
Balance Sheet as at 28 February 2025
 

Notes to the Unaudited Financial Statements for the Period from 10 February 2024 to 28 February 2025
 

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

2

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are loans and borrowings which are secured of £109,695.

 

Davis Wilde Limited

(Registration number: 15478443)
Balance Sheet as at 28 February 2025
 

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 July 2025 and signed on its behalf by:



 

.........................................

C M Davis
Director