P. R. Davies (Hereford) Limited

Registered number: 05006677

	2025	2024
	£	£
Fixed assets	14,063	18,750

Current assets	97,300	128,859
Prepayments and accrued income	26,623	1,120
Creditors: Amounts Falling Due Within One Year	(108,397 )	(126,116 )

NET CURRENT ASSETS	15,526	3,863

TOTAL ASSETS LESS CURRENT LIABILITIES	29,589	22,613

NET ASSETS	29,589	22,613

CAPITAL AND RESERVES	29,589	22,613

Notes

1. General Information

P. R. Davies (Hereford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05006677 . The registered office is Greystones, Munstone, Hereford, HR1 3AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Paul Davies

Director

23/12/2025