Company Registration No. 14716387 (England and Wales)
Joe Davey Restoration Ltd
Unaudited accounts
for the year ended 31 March 2025
Joe Davey Restoration Ltd
Unaudited accounts
Contents
Joe Davey Restoration Ltd
Company Information
for the year ended 31 March 2025
Directors
Joseph Davey
Connie Davey
Company Number
14716387 (England and Wales)
Registered Office
41 Oldfields Road
Sutton
Surrey
SM1 2NB
ENGLAND
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Joe Davey Restoration Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
2,505
3,758
Cash at bank and in hand
8,922
43
Creditors: amounts falling due within one year
(6,595)
(3,657)
Net current assets/(liabilities)
2,327
(2,843)
Called up share capital
400
400
Profit and loss account
4,432
515
Shareholders' funds
4,832
915
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by
Joseph Davey
Director
Company Registration No. 14716387
Joe Davey Restoration Ltd
Notes to the Accounts
for the year ended 31 March 2025
Joe Davey Restoration Ltd is a private company, limited by shares, registered in England and Wales, registration number 14716387. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on cost
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Joe Davey Restoration Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,395
2,505
Allotted, called up and fully paid:
400 Ordinary shares of £1 each
400
400
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).