Registration number: 06785968

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