Company Accounts and Tax Online 11031323 Board of Directors 1.10.24 30.9.25 30.9.25 false iso4217:GBP xbrli:pure 11031323 2023-10-01 2024-09-30 11031323 2025-09-30 11031323 2024-10-01 2025-09-30 11031323 2024-09-30 11031323 countries:EnglandWales 2024-10-01 2025-09-30 11031323 curr:PoundSterling 2024-10-01 2025-09-30 11031323 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11031323 uk-bus:Micro-entities 2024-10-01 2025-09-30 11031323 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11031323 uk-bus:FullAccounts 2024-10-01 2025-09-30 11031323 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 11031323 uk-bus:Director1 2024-10-01 2025-09-30 11031323 uk-bus:Director1 2024-10-01 11031323 uk-bus:Director1 2025-09-30 11031323 uk-bus:Director2 2024-10-01 2025-09-30 11031323 uk-bus:Director2 2024-10-01 11031323 uk-bus:Director2 2025-09-30 11031323 core:AfterOneYear 2025-09-30 11031323 core:AfterOneYear 2024-09-30 11031323 core:WithinOneYear 2025-09-30 11031323 core:WithinOneYear 2024-09-30 11031323 core:WithinOneYear 2024-10-01 2025-09-30 11031323 core:AfterOneYear 2025-09-30 11031323 core:AfterOneYear 2024-09-30 11031323 core:AfterOneYear 2024-10-01 2025-09-30 11031323 core:ShareCapital 2025-09-30 11031323 core:ShareCapital 2024-09-30 11031323 core:RevaluationReserve 2025-09-30 11031323 core:RevaluationReserve 2024-09-30 11031323 core:RetainedEarningsAccumulatedLosses 2025-09-30 11031323 core:RetainedEarningsAccumulatedLosses 2024-09-30 11031323 1 2024-10-01 2025-09-30

# DAVIES DEVELOPMENT AND CONSTRUCTION LTD

## Company Registration Number:
11031323 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# DAVIES DEVELOPMENT AND CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# DAVIES DEVELOPMENT AND CONSTRUCTION LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Martin Davies
|  | Joe Davies
Registered office: |  | 47 Home Way Mill End Rickmansworth England WD3 8QL
Company Registration Number: |  | 11031323 (England and Wales)

# DAVIES DEVELOPMENT AND CONSTRUCTION LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Building

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Martin Davies
Joe Davies

This report was approved by the board of directors on 2 March 2026
And Signed On Behalf Of The Board By:

Name: Joe Davies
Status: Director

# DAVIES DEVELOPMENT AND CONSTRUCTION LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 76,763 | 84,825
Cost of Materials | ( 59,291 ) | ( 72,161 )
Tax on Profit | ( 3,320 ) | ( 2,406 )
Profit or (Loss) for Period | 14,152 | 10,258

# DAVIES DEVELOPMENT AND CONSTRUCTION LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,060,399 | 1,055,862
Current assets: | 23,081 | 81,177
Creditors: amounts falling due within one year: | ( 10,134 ) | ( 16,594 )
Net current assets (liabilities): | 12,947 | 64,583
Total assets less current liabilities: | 1,073,346 | 1,120,445
Creditors: amounts falling due after more than one year: | ( 975,123 ) | ( 1,036,374 )
Total net assets (liabilities): | 98,223 | 84,071
Capital and reserves: | 98,223 | 84,071

# DAVIES DEVELOPMENT AND CONSTRUCTION LTD

## Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 March 2026
And Signed On Behalf Of The Board By:

Name: Joe Davies
Status: Director

The notes form part of these financial statements

# DAVIES DEVELOPMENT AND CONSTRUCTION LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 2

# DAVIES DEVELOPMENT AND CONSTRUCTION LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No