Company No: 02933285 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTORS	N C R Davis
	A Davis

SECRETARY

N C R Davis

REGISTERED OFFICE	The Old Bakery
	Hawkley
	Liss
	GU33 6LZ
	United Kingdom

COMPANY NUMBER

02933285 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	264 Banbury Road
	Oxford
	OX2 7DY
	United Kingdom

		2025		2024
		£		£
Fixed assets		158,308		155,419
Current assets		76,285		77,984
Prepayments and accrued income		31		-
Creditors: amounts falling due within one year		( 433)		( 173)
Net current assets		75,883		77,811
Total assets less current liabilities		234,191		233,230
Accruals and deferred income		( 1,421)		( 1,322)
Net assets		232,770		231,908
Capital and reserves		232,770		231,908

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02933285). The address of its registered office is The Old Bakery, Hawkley, Liss, GU33 6LZ, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

For the financial year ending 31 July 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Nick Davis Limited (registered number: 02933285) were approved and authorised for issue by the Board of Directors on 02 October 2025 and were signed on its behalf by:

N C R Davis Director