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# B DAVIES UTILITIES LTD

## Company Registration Number:
15539971 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 04 March 2024

## End date: 31 March 2025

# B DAVIES UTILITIES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# B DAVIES UTILITIES LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 154 Station Road Hailsham England BN27 2SB
Company Registration Number: |  | 15539971 (England and Wales)

# B DAVIES UTILITIES LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Gross Profit or (Loss) |  | ( 25,931 )
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 0 )
Operating Profit or (Loss) |  | ( 25,931 )
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | ( 25,931 )
Tax on Profit |  | ( 0 )
Profit or (Loss) for Period |  | ( 25,931 )

The notes form part of these financial statements

# B DAVIES UTILITIES LTD

## Balance sheet

As at 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 12,970
Total fixed assets: |  | 12,970
Current assets
Stocks: |  | 0
Debtors: |  | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 0
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: |  | ( 0 )
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 12,970
Creditors: amounts falling due after more than one year: |  | ( 38,902 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | ( 25,932 )

The notes form part of these financial statements

# B DAVIES UTILITIES LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: | 6 | 0
Profit and loss account: |  | ( 25,933 )
Shareholders funds: |  | ( 25,932 )

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: Ben Davies
Status: Director

The notes form part of these financial statements

# B DAVIES UTILITIES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# B DAVIES UTILITIES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 13 months to 31 Mar 2025
  --- | ---
  Average number of employees during the period | 0 |

# B DAVIES UTILITIES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# B DAVIES UTILITIES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 March 2025 | -
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 March 2025 | -
  Net book value |
  Net book value at 31 March 2025 | -

  N/A

# B DAVIES UTILITIES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 12,970
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 12,970
Depreciation |
Charge for year | -
On disposals | -
Other adjustments | -
At 31 March 2025 | -
Net book value |
At 31 March 2025 | 12,970

Van

# B DAVIES UTILITIES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Revaluation reserve

| 13 months to 31 Mar 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 31 March 2025 | 0

.