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Registered Number 04587670

DAVIDSON POWELL DESIGN LIMITED

Micro-entity Accounts

31 December 2025

## DAVIDSON POWELL DESIGN LIMITED Registered Number 04587670

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 13,234 | 10,997
Current Assets |  | 75,258 | 82,597
Creditors: amounts falling due within one year |  | (11,533) | (5,784)
Net current assets (liabilities) |  | 63,725 | 76,813
Total assets less current liabilities |  | 76,959 | 87,810
Total net assets (liabilities) |  | 76,959 | 87,810
Capital and reserves |  | 76,959 | 87,810

- For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 April 2026

And signed on their behalf by:
I Davidson, Director

## DAVIDSON POWELL DESIGN LIMITED Registered Number 04587670

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1