Registration number: 10096488

Davison Holdings Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

Davison Holdings Limited

(Registration number: 10096488)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	240,000	240,000
Current assets	204,155	174,075
Creditors: Amounts falling due within one year	(418,225)	(395,373)
Net current liabilities	(214,070)	(221,298)
Total assets less current liabilities	25,930	18,702
Accruals and deferred income	(930)	(930)
	25,000	17,772
Capital and reserves	25,000	17,772

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 64
Viewpoint
Derwentside Business Centre
Consett
County Durham
DH8 6BN

These financial statements were authorised for issue by the Board on 11 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Davison Holdings Limited

(Registration number: 10096488)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

......................................... Mr Marcus Gray Davison Director