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
Tangible assets
3,027
4,036
Inventories
504,736
504,736
Cash at bank and in hand
23,094
53,030
Creditors: amounts falling due within one year
(1,197,466)
(1,271,639)
Net current liabilities
(381,253)
(415,282)
Net liabilities
(378,226)
(411,246)
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
Davidson Homes Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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 financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Davidson Homes Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
209,680
209,680
Deferred tax asset
48,334
56,079
Accrued income and prepayments
362
146
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
Loans from directors
57,235
134,061
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).