15011912falsethat of the provision of oral health and ancillary services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15011912

KR Davis Cyf

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

KR Davis Cyf

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Katie Davis

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF14 5LU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15011912

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

KR Davis Cyf

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

KR Davis Cyf

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				225				300
Investment Assets		4				8,700				5,750
						8,925				6,050
CURRENT ASSETS
Debtors		5		22,947				6,313
Cash at bank and in hand				26,292				20,172
				49,239				26,485
CREDITORS: Amounts falling due within one year		6		17,860				14,891
NET CURRENT ASSETS						31,379				11,594
TOTAL ASSETS LESS CURRENT LIABILITIES						40,304				17,644
PROVISIONS FOR LIABILITIES AND CHARGES		7				45				60
NET ASSETS						40,259				17,584
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						40,159				17,484
SHAREHOLDERS' FUNDS						40,259				17,584
For the year ending 31/03/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/10/2025 and signed on their behalf by
.............................
Katie Davis
Director

KR Davis Cyf

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

KR Davis Cyf

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2024		400		400
At 31/03/2025		400		400
Depreciation
At 01/04/2024		100		100
For the year		75		75
At 31/03/2025		175		175
Net Book Amounts
At 31/03/2025		225		225
At 31/03/2024		300		300

4. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/04/2024		5,750		5,750
Additions		2,950		2,950
At 31/03/2025		8,700		8,700
Amortisation
Net Book Amounts
At 31/03/2025		8,700		8,700
At 31/03/2024		5,750		5,750

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				5,197		6,313
Directors current account				17,750		-
				22,947		6,313

KR Davis Cyf

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				15,952		8,840
Directors current account				-		4,839
Trade creditors				1,908		1,212
				17,860		14,891

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				45		60
				45		60

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
0 Ordinary shares of £1 each				0		100
				-		100