IRIS Accounts Production v25.4.0.155 09443570 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary shares 1.00000 A Ordinary shares 1.00000 B & C Ordinary shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09443570 2024-03-31 09443570 2025-03-31 09443570 2024-04-01 2025-03-31 09443570 2023-03-31 09443570 2023-04-01 2024-03-31 09443570 2024-03-31 09443570 ns15:EnglandWales 2024-04-01 2025-03-31 09443570 ns14:PoundSterling 2024-04-01 2025-03-31 09443570 ns10:Director1 2024-04-01 2025-03-31 09443570 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09443570 ns10:SmallEntities 2024-04-01 2025-03-31 09443570 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09443570 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 09443570 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09443570 ns10:FullAccounts 2024-04-01 2025-03-31 09443570 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 09443570 ns10:OrdinaryShareClass2 2024-04-01 2025-03-31 09443570 ns10:OrdinaryShareClass3 2024-04-01 2025-03-31 09443570 ns10:Director2 2024-04-01 2025-03-31 09443570 ns10:RegisteredOffice 2024-04-01 2025-03-31 09443570 ns5:CurrentFinancialInstruments 2025-03-31 09443570 ns5:CurrentFinancialInstruments 2024-03-31 09443570 ns5:Non-currentFinancialInstruments 2025-03-31 09443570 ns5:Non-currentFinancialInstruments 2024-03-31 09443570 ns5:ShareCapital 2025-03-31 09443570 ns5:ShareCapital 2024-03-31 09443570 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 09443570 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 09443570 ns5:FurnitureFittings 2024-03-31 09443570 ns5:ComputerEquipment 2024-03-31 09443570 ns5:FurnitureFittings 2024-04-01 2025-03-31 09443570 ns5:ComputerEquipment 2024-04-01 2025-03-31 09443570 ns5:FurnitureFittings 2025-03-31 09443570 ns5:ComputerEquipment 2025-03-31 09443570 ns5:FurnitureFittings 2024-03-31 09443570 ns5:ComputerEquipment 2024-03-31 09443570 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 09443570 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 09443570 ns5:BetweenOneTwoYears ns5:Non-currentFinancialInstruments 2025-03-31 09443570 ns5:BetweenOneTwoYears ns5:Non-currentFinancialInstruments 2024-03-31 09443570 ns10:OrdinaryShareClass1 2025-03-31 09443570 ns10:OrdinaryShareClass2 2025-03-31 09443570 ns10:OrdinaryShareClass3 2025-03-31

REGISTERED NUMBER: 09443570 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| DAVISON OXLEY HOMES LIMITED |

DAVISON OXLEY HOMES LIMITED (REGISTERED NUMBER: 09443570)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

DAVISON OXLEY HOMES LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | Mr C G Davison

| Mr O L Oxley

| REGISTERED OFFICE: | Unit 2.02

| High Weald House

| Glovers End

| Bexhill

| East Sussex

| TN39 5ES

| REGISTERED NUMBER: | 09443570 (England and Wales)

| ACCOUNTANTS: | Acuity Professional Partnership LLP

| Unit 2.02

| High Weald House

| Glovers End

| Bexhill

| East Sussex

| TN39 5ES

DAVISON OXLEY HOMES LIMITED (REGISTERED NUMBER: 09443570)

STATEMENT OF FINANCIAL POSITION

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 990 |  | 228 |  |

CURRENT ASSETS

Stocks | 5 | 302,874 |  | 726,061 |  |

Debtors | 6 | 211,919 |  | 331,507 |  |

Cash at bank | 82,543 |  | 4,771 |  |

597,336 |  | 1,062,339 |  |

CREDITORS

Amounts falling due within one year | 7 | 406,403 |  | 902,312 |  |

NET CURRENT ASSETS | 190,933 |  | 160,027 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 191,923 |  | 160,255 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 2,231 |  | 12,435 |  |

NET ASSETS | 189,692 |  | 147,820 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 140 |  | 140 |  |

Retained earnings | 189,552 |  | 147,680 |  |

SHAREHOLDERS' FUNDS | 189,692 |  | 147,820 |  |

DAVISON OXLEY HOMES LIMITED (REGISTERED NUMBER: 09443570)

STATEMENT OF FINANCIAL POSITION - continued

31 MARCH 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by:

Mr C G Davison - Director

DAVISON OXLEY HOMES LIMITED (REGISTERED NUMBER: 09443570)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Davison Oxley Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| TURNOVER

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

| life.

| Computer equipment - 33% on cost

| Office equipment - 25% on written down value

| STOCKS

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| TAXATION

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| HIRE PURCHASE AND LEASING COMMITMENTS

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

DAVISON OXLEY HOMES LIMITED (REGISTERED NUMBER: 09443570)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| Cost

| At 1 April 2024 | 249 |  | 1,326 |  | 1,575 |  |

| Additions | - |  | 957 |  | 957 |  |

| At 31 March 2025 | 249 |  | 2,283 |  | 2,532 |  |

| Depreciation

| At 1 April 2024 | 21 |  | 1,326 |  | 1,347 |  |

| Charge for year | 57 |  | 138 |  | 195 |  |

| At 31 March 2025 | 78 |  | 1,464 |  | 1,542 |  |

| Net book value

| At 31 March 2025 | 171 |  | 819 |  | 990 |  |

| At 31 March 2024 | 228 |  | - |  | 228 |  |

5. | STOCKS

2025 | 2024 |

£ | £ |

| Work-in-progress | 302,874 |  | 726,061 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 211,919 |  | 330,507 |  |

| Other debtors | - |  | 1,000 |  |

211,919 |  | 331,507 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts (see note 9) | 10,000 |  | 10,000 |  |

| Trade creditors | 4,346 |  | 4,116 |  |

| Taxation and social security | 774 |  | 411 |  |

| Other creditors | 391,283 |  | 887,785 |  |

406,403 |  | 902,312 |  |

DAVISON OXLEY HOMES LIMITED (REGISTERED NUMBER: 09443570)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans (see note 9) | 2,231 |  | 12,435 |  |

9. | LOANS

| An analysis of the maturity of loans is given below:

2025 | 2024 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | 10,000 |  | 10,000 |  |

| Amounts falling due between one and two years:

| Bank loans > 1 year | 2,231 |  | 12,435 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 50 | Ordinary shares | £1 | 50 |  | 50 |  |

| 50 | A Ordinary shares | £1 | 50 |  | 50 |  |

| 40 | B & C Ordinary shares | £1 | 40 |  | 40 |  |

140 |  | 140 |  |