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Registration number: 08460955

Lloyd-Davies Associates Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Lloyd-Davies Associates Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Lloyd-Davies Associates Limited

Company Information

Director | Mr Donald Kenneth Phillips

Registered office | C/O Bright Partnership, 26 Edward Court, Altrincham England WA14 5GL

Accountants | Bright Partnership Limited Unit 26 Edward Court Broadheath Altrincham England WA14 5GL

Lloyd-Davies Associates Limited

(Registration number: 08460955)
Statement of Financial Position as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 44,933 | 51,940
Current assets | 17,290 | 13,743
Creditors: Amounts falling due within one year | (190,441) | (181,565)
Net current liabilities | (173,151) | (167,822)
Total assets less current liabilities | (128,218) | (115,882)
Creditors: Amounts falling due after more than one year | (5,368) | (10,934)
Accruals and deferred income | (2,100) | (1,950)
| (135,686) | (128,766)
Capital and reserves | (135,686) | (128,766)

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/O Bright Partnership,
26 Edward Court,
Altrincham
England
WA14 5GL

These financial statements were authorised for issue by the director on 9 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Lloyd-Davies Associates Limited

(Registration number: 08460955)
Statement of Financial Position as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 October 2025

......................................... Mr Donald Kenneth Phillips Director