BrightAccountsProduction v1.0.0 v1.0.0 2023-12-03 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Technical and vocational secondary education 31 August 2025 0 15324573 2024-12-31 15324573 2023-12-02 15324573 2023-12-03 2024-12-31 15324573 uk-bus:PrivateLimitedCompanyLtd 2023-12-03 2024-12-31 15324573 uk-curr:PoundSterling 2023-12-03 2024-12-31 15324573 uk-bus:FullAccounts 2023-12-03 2024-12-31 15324573 uk-bus:Director1 2023-12-03 2024-12-31 15324573 uk-bus:RegisteredOffice 2023-12-03 2024-12-31 15324573 uk-bus:Agent1 2023-12-03 2024-12-31 15324573 uk-core:CapitalReserve 2024-12-31 15324573 2023-12-03 2024-12-31 15324573 uk-bus:AuditExempt-NoAccountantsReport 2023-12-03 2024-12-31 15324573 uk-bus:Micro-entities 2023-12-03 2024-12-31 xbrli:pure iso4217:GBP xbrli:shares

Davis Marking Ltd

Unaudited Financial Statements

for the financial period from 3 December 2023 (date of incorporation) to 31 December 2024

Davis Marking Ltd

DIRECTOR AND OTHER INFORMATION

Director | Kathleen McQuiston (Appointed 3 December 2023)
Company Registration Number | 15324573
Registered Office and Business Address | 49 Plumpton Gardens
| Bradford
| Leeds
| BD2 1PH
| England
Accountants | Rosebud Accountancy Ltd
| 71-75 Shelton Street
| Covent Garden
| London
| WC2H 9JQ
| England

Davis Marking Ltd

PROFIT AND LOSS ACCOUNT

for the financial period from 3 December 2023 (date of incorporation) to 31 December 2024

| Dec 24
| £

Turnover | 25,441
Cost of raw materials and consumables | (18,544)
Other charges | (2,808)
| ─────────
Profit before taxation | 4,089
| ─────────
Profit | 4,089
| ═════════

Davis Marking Ltd

Company Registration Number: 15324573

BALANCE SHEET

as at 31 December 2024

|  | Dec 24
|  | £
| Current assets | 4,329
|  | ─────────
| Total Assets less Current Liabilities | 4,329
| Accruals and deferred income | (240)
|  | ─────────
| Net Assets | 4,089
|  | ═════════
| Capital and Reserves | 4,089
|  | ═════════
| Notes to the Financial statements

1. | General Information
| Davis Marking Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 15324573. The registered office of the company is 49 Plumpton Gardens, Bradford, Leeds, BD2 1PH, England which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including director, during the financial period was 0, (Dec 23 - 0).

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial period-end.

| For the financial period from 3 December 2023 (date of incorporation) to 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
| The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| Approved by the Director on 31 August 2025 and signed by:
| ________________________________ |
| Kathleen McQuiston |
| Director |