Registered number
05091829
Davidson Thomas Limited
Micro-entity Accounts
31 March 2026

Davidson Thomas Limited
Registered number: | 05091829
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 736 |  |  | 249
Current assets |  |  | 949 |  |  | 1,240
Prepayments and accrued income |  |  | 3,100 |  |  | 3,865
|  |  | 4,049 |  |  | 5,105
Creditors: amounts falling due within one year |  |  | (4,532) |  |  | (5,246)
Net current liabilities |  |  |  | (483) |  |  | (141)
Total assets less current liabilities |  |  |  | 253 |  |  | 108
Net assets |  |  |  | 253 |  |  | 108
Capital and reserves |  |  |  | 253 |  |  | 108
Number | Number
Average number of employees (including the director) |  |  |  | 1 |  |  | 1
Director's advances, credit and guarantees
During the year, the company made interest-free advances to the director amounting to £25,500
(2025: £35,252). These were repayable on demand. The company received repayments in the year
amounting to £25,500 (2025: £35,252).
The company is a private company limited by shares and incorporated in England. Its registered office is 196A Chobham Road, Sunningdale, Ascot, Berkshire, SL5 0JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M J Cleeve
Director
Approved by the board on 1 April 2026

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