Company Registration No. 04696133 (England and Wales)
SEXTON DAVIES PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 March 2025
SEXTON DAVIES PROPERTIES LIMITED
Unaudited accounts
Contents
SEXTON DAVIES PROPERTIES LIMITED
Company Information
for the year ended 31 March 2025
Directors
Gareth Stephen Davies
Jeffrey Davies
Edmund Stanton Jeffries
Secretary
Gareth Stephen Davies
Company Number
04696133 (England and Wales)
Registered Office
30 MORFA STREET
BRIDGEND
MID GLAMORGAN
CF31 1HD
WALES
Accountants
Richlands Accountancy Ltd
Richlands
Maesteg Road
Tondu
Bridgend
CF32 9BT
SEXTON DAVIES PROPERTIES LIMITED
Statement of financial position
as at 31 March 2025
Investment property
140,000
130,000
Cash at bank and in hand
273
1,942
Creditors: amounts falling due within one year
(15,260)
(400)
Net current (liabilities)/assets
(14,759)
1,542
Total assets less current liabilities
125,241
131,542
Creditors: amounts falling due after more than one year
(75,641)
(75,800)
Provisions for liabilities
Deferred tax
(13,156)
(13,156)
Called up share capital
800
800
Profit and loss account
35,644
41,786
Shareholders' funds
36,444
42,586
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
Gareth Stephen Davies
Director
Company Registration No. 04696133
SEXTON DAVIES PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
SEXTON DAVIES PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04696133. The registered office is 30 MORFA STREET, BRIDGEND, MID GLAMORGAN, CF31 1HD, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 April 2024
130,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
14,380
-
7
Creditors: amounts falling due after more than one year
2025
2024
SEXTON DAVIES PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
800 Ordinary shares of £1 each
800
800
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).