ACCOUNTS - Final Accounts

Registered number: 15629419

DAVISON GROUP HOLDINGS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2025


DAVISON GROUP HOLDINGS LIMITED REGISTERED NUMBER:15629419

BALANCE SHEET

AS AT 30 APRIL 2025

		2025
Note		£


Current assets
Debtors: amounts falling due within one year	4	100
		100
Total assets less current liabilities			100

Net assets			100

Capital and reserves
Called up share capital			100
			100

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DAVISON GROUP HOLDINGS LIMITED REGISTERED NUMBER:15629419

BALANCE SHEET (CONTINUED)

AS AT 30 APRIL 2025

For the period ended 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

L R Davison

Director

Date: 24 November 2025

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DAVISON GROUP HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2025

1.	General information

Davison Group Holdings Limited is a private company limited by shares, registered in England and Wales. Its registered office is Millhouse, 32-38 East Street, Rochford, Essex, SS4 1DB.

The company was incorporated on 9 April 2024, is dormant and has not traded during the period.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the company's accounting policies.

Employees

The average monthly number of employees, including directors, during the period was 1.

Debtors

					2025
					£


	Called up share capital not paid	100
		100

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