Davidson Roberts Properties Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14551941

		31 March 2025		31 March 2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	235,463		233,149
Debtors	5	2,796		5,886
Cash at bank and in hand		557		963

		238,816		239,998
Creditors: Amounts Falling Due Within One Year	6	(263,131 )		(259,323 )

NET CURRENT ASSETS (LIABILITIES)			(24,315 )		(19,325 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(24,315 )		(19,325 )

NET LIABILITIES			(24,315 )		(19,325 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(24,415 )		(19,425 )

SHAREHOLDERS' FUNDS			(24,315)		(19,325)

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

R J Roberts

Director

10 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Davidson Roberts Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14551941 . The registered office is 2 Opeford Close, Offord Cluny, St. Neots, Cambridgeshire, PE19 5QA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

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

4. Stocks

	31 March 2025	31 March 2024
	£	£
Work in progress	235,463	233,149

5. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Other debtors	2,796	5,886

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Other creditors	263,131	259,323

7. Share Capital

	31 March 2025	31 March 2024
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100

8. Related Party Transactions

Included within other debtors are amounts owed by KPSMC Limited, a company under mutual control of the directors. At the year end the amount due was £2,608 (2024: £Nil).

Included within other creditors are amounts owed to AJJ Premises Limited, a company under mutual control of the directors. At the year end the amount due was £25,560 (2024: £17,060).

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