Davis & Holder (Newquay) Ltd

Registered number: 15855565

		31 July 2025
		£
Fixed assets		88,962

Current assets		44,021
Prepayments and accrued income		2,064
Creditors: Amounts Falling Due Within One Year		(116,007 )

NET CURRENT LIABILITIES		(69,922 )

TOTAL ASSETS LESS CURRENT LIABILITIES		19,040

Creditors: Amounts Falling Due After More Than One Year		(17,635 )
Accruals and deferred income		(1,150 )

NET ASSETS		255

CAPITAL AND RESERVES		255

Notes

1. General Information

Davis & Holder (Newquay) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15855565 . The registered office is Kew An Lergh, Stret Myghtern Arthur, Nansledan, Cornwall, TR8 4UX.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 8

For the period ending 31 July 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 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 Richard Holder

Director

15/12/2025