Alvin Davies Limited 06785968 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Supply of commercial vehicles Digita Accounts Production Advanced 6.30.9574.0 true 06785968 2024-02-01 2025-01-31 06785968 2025-01-31 06785968 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 06785968 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 06785968 bus:Micro-entities 2024-02-01 2025-01-31 06785968 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 06785968 bus:FilletedAccounts 2024-02-01 2025-01-31 06785968 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 06785968 bus:RegisteredOffice 2024-02-01 2025-01-31 06785968 bus:Director1 2024-02-01 2025-01-31 06785968 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06785968 bus:Agent1 2024-02-01 2025-01-31 06785968 countries:EnglandWales 2024-02-01 2025-01-31 06785968 2023-02-01 2024-01-31 06785968 2024-01-31 06785968 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06785968 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 06785968

Alvin Davies Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Alvin Davies Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Alvin Davies Limited

Company Information

Director | A Davies

Registered office | 16 Elliot Close Whetstone Leicester Leicestershire LE8 6QX

Accountants | Cheryl Major Ltd Chartered Accountant16 Elliot Close Whetstone Leicester Leicestershire LE8 6QX

Alvin Davies Limited

(Registration number: 06785968)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 6,972 | 9,376
Current assets | 60,825 | 143,883
Prepayments and accrued income | 333 | 321
Creditors: Amounts falling due within one year | (15,660) | (44,264)
Net current assets | 45,498 | 99,940
Total assets less current liabilities | 52,470 | 109,316
Creditors: Amounts falling due after more than one year | (45,740) | (69,552)
Accruals and deferred income | (1,647) | (1,554)
| 5,083 | 38,210
Capital and reserves | 5,083 | 38,210

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX
England

These financial statements were authorised for issue by the director on 21 October 2025.

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 January 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.

Alvin Davies Limited

(Registration number: 06785968)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 21 October 2025

......................................... A Davies Director