DAVIDSON DESIGN LIMITED

Company Registration Number:
04893699 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DAVIDSON DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

DAVIDSON DESIGN LIMITED

Company Information

for the Period Ended 31 March 2025




Director: B S Davidson
Registered office: 14
Kingfisher Close
Great Glen
Leicester
England
LE8 9DG
Company Registration Number: 04893699 (England and Wales)

DAVIDSON DESIGN LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 598 727
Total fixed assets: 598 727
Current assets
Stocks: 100 100
Debtors: 6 515 534
Cash at bank and in hand: 1,932 2,604
Total current assets: 2,547 3,238
Creditors: amounts falling due within one year: 7 ( 1,829 ) ( 2,089 )
Net current assets (liabilities): 718 1,149
Total assets less current liabilities: 1,316 1,876
Total net assets (liabilities): 1,316 1,876

The notes form part of these financial statements

DAVIDSON DESIGN LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,216 1,776
Shareholders funds: 1,316 1,876

For the year ending 31 March 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.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: B S Davidson
Status: Director

The notes form part of these financial statements

DAVIDSON DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVIDSON DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

DAVIDSON DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

DAVIDSON DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 625 1,125

DAVIDSON DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2024 14,426 14,426
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 14,426 14,426
Depreciation
At 01 April 2024 13,699 13,699
Charge for year 129 129
On disposals - -
Other adjustments - -
At 31 March 2025 13,828 13,828
Net book value
At 31 March 2025 598 598
At 31 March 2024 727 727

DAVIDSON DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors


2025
£

2024
£
Trade debtors 515 534
Total 515 534

DAVIDSON DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 834 1,728
Other creditors 995 361
Total 1,829 2,089