1 August 2024 false No description of principal activity Taxfiler 2024.6 11464031 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11464031 2024-07-31 11464031 2024-08-01 2025-07-31 11464031 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11464031 business:FilletedAccounts 2024-08-01 2025-07-31 11464031 2025-07-31 11464031 business:Director1 2024-08-01 2025-07-31 11464031 business:RegisteredOffice 2024-08-01 2025-07-31 11464031 2024-07-31 11464031 core:AfterOneYear 2025-07-31 11464031 core:AfterOneYear 2024-07-31 11464031 countries:EnglandWales 2024-08-01 2025-07-31 11464031 2023-08-01 2024-07-31 11464031 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11464031 (England and Wales)
John Davis Real Estate And Consulting Ltd Unaudited accounts for the year ended 31 July 2025
John Davis Real Estate And Consulting Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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John Davis Real Estate And Consulting Ltd Company Information for the year ended 31 July 2025
Director
John Davis
Company Number
11464031 (England and Wales)
Registered Office
John Davis Ltd Unit 12d Silveroaks Farm, Waldron Heathfield East Sussex TN21 0RS England
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John Davis Real Estate And Consulting Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
-
(35)
Net current liabilities
-
(35)
Total assets less current liabilities
-
(35)
Creditors: amounts falling due after more than one year
3,448
3,483
Net assets
3,448
3,448
Capital and reserves
3,448
3,448
NOTES TO THE ACCOUNTS
1 Statutory information
John Davis Real Estate And Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11464031. The registered office is John Davis Ltd, Unit 12d, Silveroaks Farm, Waldron, Heathfield, East Sussex, TN21 0RS, England.
2 Guarantees and other financial commitments
Creditors greater than 1 year include a bounce back loan of £16,250.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 2025 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 18 April 2026
John Davis Director Company Registration No. 11464031
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