Nigel Davies Limited

Registered number: 04510236

	2025	2024
	£	£
Fixed assets	-	1,279

Current assets	227,355	201,602
Creditors: Amounts Falling Due Within One Year	(33,118 )	(19,637 )

NET CURRENT ASSETS	194,237	181,965

TOTAL ASSETS LESS CURRENT LIABILITIES	194,237	183,244

NET ASSETS	194,237	183,244

CAPITAL AND RESERVES	194,237	183,244

Notes

1. General Information

Nigel Davies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04510236 . The registered office is 17 Malpas Road, Newport, NP20 5PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was as 5 (2017: 5). 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Nigel Davies	8,289	62,032	14,000	-	56,321
Mrs Cheryl Davies	8,289	84,032	36,000	-	56,321

The above loans are unsecured, subject to interest and repayable on demand.

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 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 Nigel Davies

Director

20/12/2025