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Registration number: 11705094

S & A Davidson Limited
Unaudited Filleted Abridged Financial Statements
for the Year Ended 31 March 2025

S & A Davidson Limited

Contents

Company Information | 1
Abridged Balance Sheet | 2
Notes to the Unaudited Abridged Financial Statements | 3 to 5

S & A Davidson Limited

Company Information

Director | Dr S Davidson

Registered office | Anglo House Worcester Road Stourport on Severn DY13 9AW

Accountants | Perrigo Consultants Limited Chartered Certified AccountantAnglo House Worcester Road Stourport on Severn DY13 9AW

S & A Davidson Limited

(Registration number: 11705094)
Abridged Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 36,450 | 2,084
Current assets |  |  |
Debtors |  | 6,628 | 2,400
Cash at bank and in hand |  | 11,635 | 34,616
|  | 18,263 | 37,016
Creditors: Amounts falling due within one year |  | (6,750) | (6,596)
Net current assets |  | 11,513 | 30,420
Total assets less current liabilities |  | 47,963 | 32,504
Accruals and deferred income |  | (1,514) | (1,099)
Net assets |  | 46,449 | 31,405
Capital and reserves |  |  |
Called up share capital | 5 | 200 | 200
Retained earnings |  | 46,249 | 31,205
Shareholders' funds |  | 46,449 | 31,405

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.

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared 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 12 November 2024

Dr S Davidson Director

S & A Davidson Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

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:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 12 November 2024.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

S & A Davidson Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Fixtures & fittings | 25% Reducing balance
Motor vehicles | 25% Reducing balance
Computer equipment | 25% Straight line

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4 | Tangible assets

| Fixtures and fittings £ | Office equipment £ | Motor vehicles £ | Total £
Cost or valuation
At 1 April 2024 | 3,705 | - | - | 3,705
Additions | - | 1,522 | 44,995 | 46,517
At 31 March 2025 | 3,705 | 1,522 | 44,995 | 50,222
Depreciation
At 1 April 2024 | 1,621 | - | - | 1,621
Charge for the year | 521 | 381 | 11,249 | 12,151
At 31 March 2025 | 2,142 | 381 | 11,249 | 13,772
Carrying amount
At 31 March 2025 | 1,563 | 1,141 | 33,746 | 36,450
At 31 March 2024 | 2,084 | - | - | 2,084

S & A Davidson Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 100 | 100 | 100 | 100
B Ordinary of £1 each | 100 | 100 | 100 | 100
| 200 | 200 | 200 | 200