J M Davis Installations Ltd

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	J M Davis
	Mrs A Davis


Registered Number	09490310 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	112	1,149

Current Assets	20,095	25,126
Prepayments and accrued income	310	310
Creditors amounts falling due within one year	(8,963)	(7,418)
Net current assets (liabilities)	11,442	18,018

Total assets less current liabilities	11,554	19,167

Creditors amounts falling due after one year	(2,480)	(4,490)
Accruals and deferred income	(750)	(700)
Net assets (liabilities)	8,324	13,977
Capital and reserves	8,324	13,977

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 8 December 2025, and are signed on its behalf by:

J M Davis
Director

Mrs A Davis
Director

Registered Company No. 09490310