DAVIES INDUSTRIAL ENGINEERING LTD

Registered Number: 12714883 DAVIES INDUSTRIAL ENGINEERING LTD
Statement of Financial Position
As at 31 December 2024

	2024		2023
	£	£	£	£
Fixed assets		53,656		41,292
Current assets	267,383		144,615
Creditors: amount falling due within one year	(262,547)		(107,528)
Net current assets		4,836		37,087
Total assets less current liabilities		58,492		78,379
Creditors: amount falling due after more than one year		(14,884)		(29,421)
Net assets		43,608		48,958


Capital and reserves		43,608		48,958

NOTES TO THE ACCOUNTS

General Information

DAVIES INDUSTRIAL ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12714883, registration address 27 OLD GLOUCESTER STREET, LONDON , WC1N 3AX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Straight Line
Motor Vehicles	25% Straight Line
Fixtures and Fittings	10% and 20% Straight Line
Computer Equipment	25% Straight Line

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 January 2024	28,226	21,988	4,036	-	54,250
Additions	2,598	6,750	3,487	7,047	19,882
Disposals	-	-	-	-	-
At 31 December 2024	30,824	28,738	7,523	7,047	74,132
Depreciation
At 01 January 2024	7,057	5,497	404	-	12,958
Charge for year	7,706	7,185	1,101	1,017	17,009
On disposals	-	-	-	-	-
At 31 December 2024	14,763	12,682	1,505	1,017	29,967
Net book values
Closing balance as at 31 December 2024	16,061	16,056	6,018	6,030	44,165
Opening balance as at 01 January 2024	21,169	16,491	3,632	-	41,292

3.	Average number of employees Average number of employees during the year was 3 (2023 : 3).

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 30 September 2025 and were signed by:

--------------------------------
Martin Stephen DAVIES
Director

Registered Number: 12714883
England and Wales
Abridged Accounts

for the year ended 31 December 2024
for
DAVIES INDUSTRIAL ENGINEERING LTD