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

.