Davis & Hiscock Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 00958430

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	80,500		80,500
Cash at bank and in hand		6		6

		80,506		80,506
Creditors: Amounts Falling Due Within One Year	5	(9 )		(9 )

NET CURRENT ASSETS (LIABILITIES)			80,497		80,497

TOTAL ASSETS LESS CURRENT LIABILITIES			80,497		80,497

Creditors: Amounts Falling Due After More Than One Year	6		(15,303 )		(15,303 )

NET ASSETS			65,194		65,194

CAPITAL AND RESERVES
Called up share capital	7		2,000		2,000
Revaluation reserve	8		57,156		57,156
Profit and Loss Account			6,038		6,038

SHAREHOLDERS' FUNDS			65,194		65,194

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Barrie Phillips

Director

30th December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Davis & Hiscock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00958430 . The registered office is Office A16 Arena Business Centre, 9 Nimrod Way, Ferndown, Dorset, BH21 7UH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

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

4. Stocks

	2025	2024
	£	£
Work in progress	80,500	80,500

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Director's loan account	9	9

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Amounts owed to related parties	15,303	15,303

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2,000	2,000

8. Reserves

	Revaluation Reserve
	£
As at 1 April 2024	57,156

As at 31 March 2025	57,156