DAVIES AND VAUGHAN LTD

Registered number: 14545636

	30 November 2025	31 December 2024
	£	£

Current assets	4,124	8,387
Prepayments and accrued income	-	1,020
Creditors: Amounts Falling Due Within One Year	-	(1,220 )

NET CURRENT ASSETS	4,124	8,187

TOTAL ASSETS LESS CURRENT LIABILITIES	4,124	8,187

NET ASSETS	4,124	8,187

CAPITAL AND RESERVES	4,124	8,187

Notes

1. General Information

DAVIES AND VAUGHAN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14545636 . The registered office is Bridge Farm, Sound Lane, Nantwich, Cheshire, CW5 8BE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Ms Poppy Victoria Davies	-	4,123	4,123	-	-

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 November 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 her 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

Ms Poppy Victoria Davies

Director

26/12/2025