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Company registration number: 08003797
Davies Technical Services Limited
Unaudited filleted financial statements
31 March 2025
Davies Technical Services Limited
Contents
Statement of financial position and notes to the financial statements
Davies Technical Services Limited
Statement of financial position
31 March 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 28,395 |  |  | -
|  |  |  | _______ |  |  | _______
Current assets |  |  | 15,950 |  |  | 100 |
Prepayments and accrued income |  |  | 108 |  |  | - |
|  |  | _______ |  |  | _______ |
|  |  |  | 16,058 |  |  | 100
Creditors: amounts falling due within one year |  |  |  | ( 31,873) |  |  | -
|  |  |  | _______ |  |  | _______
Net current (liabilities)/assets |  |  |  | ( 15,815) |  |  | 100
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 12,580 |  |  | 100
Accruals and deferred income |  |  |  | ( 2,400) |  |  | -
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 10,180 |  |  | 100
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 10,180 |  |  | 100
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Davies Technical Services Limited
Year ended 31 March 2025
1. Employee numbers
During the year the average number of persons employed by the company, including directors, was 1 (2024: 1).
2. Related party transactions
During the year the company rented land from the director, Mr T Davies. Total rent charged for the year was £28,164 (2024: £Nil).
3. Directors advances and credits
At 31 March 2025 the company owed the director £31,873 (2024: £Nil). During the year the company owed the director a total of £75,752 (2024: £Nil); and repaid £43,879 (2024: £Nil).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 January 2026 , and are signed on behalf of the board by:
Mr Thomas Davies
Director
Company registration number: 08003797
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Stoneleigh, High Street, Egton, Whitby, North Yorkshire, YO21 1TZ.