Registration number: 07549326

Davally Garden Services Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Davally Garden Services Limited

Company Information

Directors

Mrs Jane Caborn Mr Ben Matthew Caborn Mr David Michael Caborn

Registered office

213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Accountants

Thorntons Accountants Limited Chartered Certified Accountants 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Davally Garden Services Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Jane Caborn

Mr Ben Matthew Caborn

Mr David Michael Caborn

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 October 2025 and signed on its behalf by:
 

......................................... Mr David Michael Caborn Director

Davally Garden Services Limited

(Registration number: 07549326)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	51,262	22,805
Current assets	98,751	65,641
Prepayments and accrued income	3,809	3,578
Creditors: Amounts falling due within one year	(91,719)	(66,591)
Net current assets	10,841	2,628
Total assets less current liabilities	62,103	25,433
Creditors: Amounts falling due after more than one year	(25,909)	(5,417)
Accruals and deferred income	(3,000)	(2,900)
	33,194	17,116
Capital and reserves	33,194	17,116

1	General information

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

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

These financial statements were authorised for issue by the Board on 22 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial 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.

Directors' responsibilities:

Davally Garden Services Limited

(Registration number: 07549326)
Balance Sheet as at 31 March 2025

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 October 2025 and signed on its behalf by:
 

......................................... Mr David Michael Caborn Director