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# DAVISON DWELLINGS LTD

## Company Registration Number:
12900749 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# DAVISON DWELLINGS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DAVISON DWELLINGS LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 25 Painswick Road Gloucester England GL4 6BP
Company Registration Number: |  | 12900749 (England and Wales)

# DAVISON DWELLINGS LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 989,219 | 989,288
Current assets: | 7,786 | 2,541
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 5,988 ) | ( 850 )
Net current assets (liabilities): | 1,798 | 1,691
Total assets less current liabilities: | 991,017 | 990,979
Creditors: amounts falling due after more than one year: | ( 970,869 ) | ( 981,562 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 2,027 ) | ( 3,269 )
Total net assets (liabilities): | 18,121 | 6,148
Capital and reserves: | 18,121 | 6,148

# DAVISON DWELLINGS LTD

## Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Iain Davison
Status: Director

The notes form part of these financial statements

# DAVISON DWELLINGS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# DAVISON DWELLINGS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No