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Company Registration No. 15612149 (England and Wales)
A P Davey Ltd Unaudited accounts for the year ended 30 April 2025
A P Davey Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A P Davey Ltd Company Information for the year ended 30 April 2025
Director
Anthony Davey
Company Number
15612149 (England and Wales)
Registered Office
S A Accountancy 4 Beaumont Road Church Stretton Shropshire SY6 6BN England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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A P Davey Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
9,600 
Current assets
Debtors
5
57,081 
Creditors: amounts falling due within one year
6
(63,738)
Net current liabilities
(6,657)
Total assets less current liabilities
2,943 
Provisions for liabilities
Deferred tax
(1,824)
Net assets
1,119 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,118 
Shareholders' funds
1,119 
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Anthony Davey Director Company Registration No. 15612149
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A P Davey Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
A P Davey Ltd is a private company, limited by shares, registered in England and Wales, registration number 15612149. The registered office is S A Accountancy, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2024
- 
Additions
12,800 
At 30 April 2025
12,800 
Depreciation
Charge for the year
3,200 
At 30 April 2025
3,200 
Net book value
At 30 April 2025
9,600 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
36,720 
Other debtors
20,361 
57,081 
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A P Davey Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
930 
Loans from directors
61,653 
Accruals
1,155 
63,738 
7
Average number of employees
During the year the average number of employees was 1.
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