Registration number: 03799150

D N Davies Builders Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

D N Davies Builders Ltd

Company Information

Director

Mrs Glenda Wyn Davies

Company secretary

Mrs Glenda Wyn Davies

Registered office

Minfordd New Cross Aberystwyth CEREDIGION SY23 4AP

D N Davies Builders Ltd

(Registration number: 03799150)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	40,478	50,597
Current assets	608,523	528,882
Creditors: Amounts falling due within one year	(247,666)	(128,902)
Net current assets	360,857	399,980
Total assets less current liabilities	401,335	450,577
Accruals and deferred income	(6,385)	(6,851)
	394,950	443,726
Capital and reserves	394,950	443,726

1	General information

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

The address of its registered office is:
Minfordd
New Cross
Aberystwyth
CEREDIGION
SY23 4AP

These financial statements were authorised for issue by the director on 18 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 6).

For the financial 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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

D N Davies Builders Ltd

(Registration number: 03799150)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 18 December 2025
 

......................................... Mrs Glenda Wyn Davies Company secretary and director