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Registered Number 11358857

DAVIS & MCCARDLE (PROPERTY DEVELOPMENT) LTD

Micro-entity Accounts

30 April 2025

## DAVIS & MCCARDLE (PROPERTY DEVELOPMENT) LTD Registered Number 11358857

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,352,022 | 6,087,458
Current Assets |  | 9,676 | 22,901
Creditors: amounts falling due within one year |  | (978,908) | (1,034,046)
Net current assets (liabilities) |  | (969,232) | (1,011,145)
Total assets less current liabilities |  | 5,382,790 | 5,076,313
Creditors: amounts falling due after more than one year |  | (3,500,000) | (3,245,300)
Total net assets (liabilities) |  | 1,882,790 | 1,831,013
Capital and reserves |  | 1,882,790 | 1,831,013

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2025

And signed on their behalf by:
Mr P Barry, Director

## DAVIS & MCCARDLE (PROPERTY DEVELOPMENT) LTD Registered Number 11358857

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0