DAVELL AUTOS LIMITED

Company Registration Number:
01080777 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DAVELL AUTOS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

DAVELL AUTOS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
15 months to 31 March 2024


£
£
Fixed assets
Tangible assets: 3 2,010 3,939
Investments: 4 2,455,109 2,455,109
Total fixed assets: 2,457,119 2,459,048
Current assets
Debtors: 5 2,368 1,525
Cash at bank and in hand: 1,344,062 1,356,993
Total current assets: 1,346,430 1,358,518
Creditors: amounts falling due within one year: 6 (23,649) (60,980)
Net current assets (liabilities): 1,322,781 1,297,538
Total assets less current liabilities: 3,779,900 3,756,586
Provision for liabilities: (156,673) (156,516)
Total net assets (liabilities): 3,623,227 3,600,070
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: 3,573,227 3,550,070
Shareholders funds: 3,623,227 3,600,070

The notes form part of these financial statements

DAVELL AUTOS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 October 2025
and signed on behalf of the board by:

Name: Dawn Clare Davidson
Status: Director

The notes form part of these financial statements

DAVELL AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVELL AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 15 months to 31 March 2024
Average number of employees during the period 1 1

DAVELL AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 8,326
Disposals (3,908)
At 31 March 2025 4,418
Depreciation
At 01 April 2024 4,387
Charge for year 671
On disposals (2,650)
At 31 March 2025 2,408
Net book value
At 31 March 2025 2,010
At 31 March 2024 3,939

DAVELL AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

At 1 April 2024 £2,455,109 At 31 March 2025 £2,455,109 There has been no valuation of investment property by an independent valuer.

DAVELL AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 15 months to 31 March 2024
££
Debtors due after more than one year: 0 0

All debtors are due to pay their debt in full within one year from the end of the period.

DAVELL AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

Taxation and social security £21,449 Accruals and deferred income £2,200

DAVELL AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: Directors' remuneration
£
Balance at 01 April 2024 22,606
Balance at 31 March 2025 18,103