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Company Registration No. SC353047 (Scotland)
Davis Couriers Ltd Unaudited accounts for the year ended 31 January 2026
Davis Couriers Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Davis Couriers Ltd Company Information for the year ended 31 January 2026
Director
Geoffrey Charles Davis
Company Number
SC353047 (Scotland)
Registered Office
51 Langside Crescent Polbeth West Calder West Lothian EH55 8UW
Accountants
Almondvale Accountancy Ltd 78 Porterfield Comrie Dunfermline Fife KY12 9XG
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Davis Couriers Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
54,674
79,400
Current assets
148,573
132,524
Creditors: amounts falling due within one year
(98,394)
(103,673)
Net current assets
50,179
28,851
Total assets less current liabilities
104,853
108,251
Creditors: amounts falling due after more than one year
(41,194)
(71,720)
Accruals and deferred income
(1,600)
(1,600)
Net assets
62,059
34,931
Capital and reserves
62,059
34,931
NOTES TO THE ACCOUNTS
1 Statutory information
Davis Couriers Ltd is a private company, limited by shares, registered in Scotland, registration number SC353047. The registered office is 51 Langside Crescent, Polbeth, West Calder, West Lothian, EH55 8UW.
2 Average number of employees
During the year the average number of employees was 9 (2025: 9).
For the year ending 31 January 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 March 2026
Geoffrey Charles Davis Director Company Registration No. SC353047
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