Registration number: 06832178

Davidson Stant Limited

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3
Detailed Profit and Loss Account	4 to 6

Davidson Stant Limited

Company Information

Director

M.J. Stant

Registered office

The Glen Knutsford Old Road Warrington Cheshire WA4 2LD

Accountants

Davidson Stant Limited The Glen Knutsford Old Road Stockton Heath Warrington Cheshire WA4 2LD

Davidson Stant Limited

Profit and Loss Account for the Year Ended 31 July 2025

	2025 £	2024 £
Turnover	607,481	657,369
Other income	9,548	9,034
Cost of raw materials and consumables	(26,815)	(24,753)
Staff costs	(407,648)	(470,602)
Depreciation and other amounts written off assets	(40,817)	(1,937)
Other charges	(123,132)	(103,889)
Profit before tax	18,617	65,222
Tax on profit	(8,422)	(12,793)
Profit for the year	10,195	52,429

Davidson Stant Limited

(Registration number: 06832178)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	49,678	6,572
Current assets	376,819	487,221
Prepayments and accrued income	6,398	6,112
Creditors: Amounts falling due within one year	(122,591)	(110,922)
Net current assets	260,626	382,411
Total assets less current liabilities	310,304	388,983
Accruals and deferred income	(500)	(4,250)
	309,804	384,733
Capital and reserves	309,804	384,733

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 7).

For the financial year ending 31 July 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 his 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.

Approved and authorised by the director on 7 November 2025
 

......................................... M.J. Stant Director

Davidson Stant Limited

Detailed Profit and Loss Account for the Year Ended 31 July 2025

	Year ended 31 July 2025  £	1 April 2023 to 31 July 2024  £
Turnover (analysed below)	607,481	657,369
Cost of sales (analysed below)	26,815	24,753
Gross profit	580,666	632,616
Gross profit (%)	95.59%	96.23%
Administrative expenses
Employment costs (analysed below)	407,648	470,602
Establishment costs (analysed below)	62,840	52,693
General administrative expenses (analysed below)	59,822	50,205
Finance charges (analysed below)	470	991
Depreciation costs (analysed below)	40,817	1,937
	571,597	576,428
Operating profit	9,069	56,188
Other interest receivable and similar income (analysed below)	9,548	9,034
Profit before tax	18,617	65,222

Davidson Stant Limited

Detailed Profit and Loss Account for the Year Ended 31 July 2025

	Year ended 31 July 2025  £	1 April 2023 to 31 July 2024  £
Turnover
Sale of goods, UK	607,481	657,369
Cost of sales
Materials	8,392	4,556
Purchases	18,423	20,197
	26,815	24,753
Employment costs
Wages and salaries (excluding directors)	173,733	221,292
Staff NIC (Employers)	8,600	10,167
Directors remuneration	-	16,760
Staff pensions (Defined contribution)	5,315	8,327
Directors pensions (Defined contribution)	220,000	200,000
Staff recruitment fees	-	12,450
Staff training	-	1,606
	407,648	470,602
Establishment costs
Rent	51,242	37,650
Rates	2,603	3,093
Light, heat and power	4,668	8,732
Insurance	4,327	3,218
	62,840	52,693
General administrative expenses
Repairs and maintenance	15,593	8,421
Telephone and fax	3,720	2,947
Computer software and maintenance costs	13,824	20,670
Printing, postage and stationery	2,120	3,958
Trade and professional journals	-	3,676
Trade subscriptions	3,056	-
Sundry expenses	1,484	860
Cleaning	1,906	2,784
Motor expenses	1,918	-
Travel and subsistence	7,118	-
Advertising	2,350	3,359
Legal and professional fees	6,733	3,530
	59,822	50,205

Davidson Stant Limited

Detailed Profit and Loss Account for the Year Ended 31 July 2025

	Year ended 31 July 2025  £	1 April 2023 to 31 July 2024  £
Finance charges
Bank charges	100	154
Credit card charges	370	837
	470	991
Depreciation costs
Depreciation of fixtures and fittings (owned)	1,130	1,937
Depreciation of motor vehicles (owned)	39,687	-
	40,817	1,937
Operating profit	9,069	56,188
Other interest receivable and similar income
Bank interest receivable	9,548	9,034
Profit before tax	18,617	65,222