J C Davies Limited

Registered number: 09503808

	2025	2024
	£	£
Fixed assets	89,692	89,850

Current assets	134,843	154,330
Creditors: Amounts Falling Due Within One Year	(90,883 )	(94,860 )

NET CURRENT ASSETS	43,960	59,470

TOTAL ASSETS LESS CURRENT LIABILITIES	133,652	149,320

Creditors: Amounts Falling Due After More Than One Year	1	(2,657 )
Accruals and deferred income	(2,038 )	(2,030 )

NET ASSETS	131,615	144,633

CAPITAL AND RESERVES	131,615	144,633

Notes

1. General Information

J C Davies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09503808 . The registered office is 10-11 Caer Street, Swansea, SA1 3PP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr J Davies

Director

08/12/2025