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Company Registration No. 06059386 (England and Wales)
Davidson Homes Ltd Unaudited financial statements for the year ended 31 March 2025
Davidson Homes Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,027
4,036
Current assets
Inventories
504,736
504,736
Debtors
5
288,383
298,591
Cash at bank and in hand
23,094
53,030
816,213
856,357
Creditors: amounts falling due within one year
6
(1,197,466)
(1,271,639)
Net current liabilities
(381,253)
(415,282)
Net liabilities
(378,226)
(411,246)
Capital and reserves
Called up share capital
6
6
Profit and loss account
(378,232)
(411,252)
Shareholders' funds
(378,226)
(411,246)
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 2 December 2025 and were signed on its behalf by
Mr M D A Gray Director Company Registration No. 06059386
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Davidson Homes Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Davidson Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 06059386. The registered office is The Lodge, Rest Harrow, Hightown Hill, Ringwood, Hampshire, BH24 3HE.
2
Compliance with accounting standards
The financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
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.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The financial statements are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
straight line over 50 years
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
47,108
At 31 March 2025
47,108
Depreciation
At 1 April 2024
43,072
Charge for the year
1,009
At 31 March 2025
44,081
Net book value
At 31 March 2025
3,027
At 31 March 2024
4,036
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Davidson Homes Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
30,007
32,686
Trade debtors
209,680
209,680
Deferred tax asset
48,334
56,079
Accrued income and prepayments
362
146
288,383
298,591
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
1,133,291
1,133,291
Other creditors
-
808
Loans from directors
57,235
134,061
Accruals
6,940
3,479
1,197,466
1,271,639
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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