Company Accounts and Tax Online 12004601 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity true 12004601 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 12004601 2023-04-01 2024-03-31 12004601 2025-03-31 12004601 2024-04-01 2025-03-31 12004601 2024-03-31 12004601 countries:EnglandWales 2024-04-01 2025-03-31 12004601 curr:PoundSterling 2024-04-01 2025-03-31 12004601 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12004601 uk-bus:FRS102 2024-04-01 2025-03-31 12004601 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12004601 uk-bus:FullAccounts 2024-04-01 2025-03-31 12004601 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 12004601 uk-bus:Director1 2024-04-01 2025-03-31 12004601 uk-bus:Director1 2024-04-01 12004601 uk-bus:Director1 2025-03-31 12004601 core:AfterOneYear 2025-03-31 12004601 core:AfterOneYear 2024-03-31 12004601 core:WithinOneYear 2025-03-31 12004601 core:WithinOneYear 2024-03-31 12004601 core:WithinOneYear 2024-04-01 2025-03-31 12004601 core:AfterOneYear 2025-03-31 12004601 core:AfterOneYear 2024-03-31 12004601 core:AfterOneYear 2024-04-01 2025-03-31 12004601 core:ShareCapital 2025-03-31 12004601 core:ShareCapital 2024-03-31 12004601 core:RevaluationReserve 2025-03-31 12004601 core:RevaluationReserve 2024-03-31 12004601 core:RetainedEarningsAccumulatedLosses 2025-03-31 12004601 core:RetainedEarningsAccumulatedLosses 2024-03-31 12004601 1 2024-04-01 2025-03-31 12004601 core:LandBuildings 2024-04-01 2025-03-31 12004601 core:LandBuildings 2025-03-31 12004601 core:LandBuildings 2023-04-01 2024-03-31 12004601 core:LandBuildings 2024-03-31 12004601 core:PlantMachinery 2024-04-01 2025-03-31 12004601 core:PlantMachinery 2025-03-31 12004601 core:PlantMachinery 2023-04-01 2024-03-31 12004601 core:PlantMachinery 2024-03-31 12004601 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 12004601 core:FurnitureFittingsToolsEquipment 2025-03-31 12004601 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 12004601 core:FurnitureFittingsToolsEquipment 2024-03-31 12004601 core:OfficeEquipment 2024-04-01 2025-03-31 12004601 core:OfficeEquipment 2025-03-31 12004601 core:OfficeEquipment 2023-04-01 2024-03-31 12004601 core:OfficeEquipment 2024-03-31 12004601 core:Vehicles 2024-04-01 2025-03-31 12004601 core:Vehicles 2025-03-31 12004601 core:Vehicles 2023-04-01 2024-03-31 12004601 core:Vehicles 2024-03-31 12004601 core:NetGoodwill 2024-04-01 2025-03-31 12004601 core:NetGoodwill 2025-03-31 12004601 core:NetGoodwill 2023-04-01 2024-03-31 12004601 core:NetGoodwill 2024-03-31 12004601 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 12004601 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 12004601 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 12004601 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# S J DAVIS MANAGEMENT LIMITED

## Company Registration Number:
12004601 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# S J DAVIS MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# S J DAVIS MANAGEMENT LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | simon davis
Registered office: |  | 41 New Road New Road London England E4 9EU
Company Registration Number: |  | 12004601 (England and Wales)

# S J DAVIS MANAGEMENT LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
simon davis

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 7 November 2025
And Signed On Behalf Of The Board By:

Name: simon davis
Status: Director

# S J DAVIS MANAGEMENT LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# S J DAVIS MANAGEMENT LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# S J DAVIS MANAGEMENT LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

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.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 November 2025
And Signed On Behalf Of The Board By:

Name: simon davis
Status: Director

The notes form part of these financial statements

# S J DAVIS MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# S J DAVIS MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

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

  Company has been dormant for several years with only director in place. company is closing now as it will not trade in the future

# S J DAVIS MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# S J DAVIS MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | - | -
Amortisation |  |
Amortisation at 01 April 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 March 2025 | - | -
Net book value |  |
Net book value at 31 March 2025 | - | -
Net book value at 31 March 2024 | - | -

Company has been dormant for several years with no assets remaining. closing now as unlikely to trade in the future

# S J DAVIS MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | - | -
Depreciation |  |
At 01 April 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | - | -
Net book value |  |
At 31 March 2025 | - | -
At 31 March 2024 | - | -

Company has been dormant for several years with no assets remaining. closing now as unlikely to trade in the future

# S J DAVIS MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

Company has been dormant for several years with no assets remaining. closing now as unlikely to trade in the future

# S J DAVIS MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

Company has been dormant for several years with no assets remaining. closing now as unlikely to trade in the future

# S J DAVIS MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

Company has been dormant for several years with no assets remaining. closing now as unlikely to trade in the future