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Company Registration No. 04696133 (England and Wales)
SEXTON DAVIES PROPERTIES LIMITED Unaudited accounts for the period from 1 April 2025 to 31 December 2025
SEXTON DAVIES PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SEXTON DAVIES PROPERTIES LIMITED Company Information for the period from 1 April 2025 to 31 December 2025
Directors
Gareth Stephen Davies Jeffrey Davies Edmund Stanton Jeffries
Secretary
Gareth Stephen Davies
Company Number
04696133 (England and Wales)
Registered Office
30 MORFA STREET BRIDGEND MID GLAMORGAN CF31 1HD WALES
Accountants
Richlands Accountancy Ltd Richlands Maesteg Road Tondu Bridgend CF32 9BT
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SEXTON DAVIES PROPERTIES LIMITED Statement of financial position as at 31 December 2025
31/12/2025
31/03/2025
Notes
£
£
Fixed assets
Investment property
4
-
140,000
Current assets
Debtors
5
12,654
228
Cash at bank and in hand
-
273
12,654
501
Creditors: amounts falling due within one year
6
(11,411)
(15,260)
Net current assets/(liabilities)
1,243
(14,759)
Total assets less current liabilities
1,243
125,241
Creditors: amounts falling due after more than one year
7
-
(75,641)
Provisions for liabilities
Deferred tax
-
(13,156)
Net assets
1,243
36,444
Capital and reserves
Called up share capital
8
800
800
Profit and loss account
443
35,644
Shareholders' funds
1,243
36,444
For the period ending 31 December 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2026 and were signed on its behalf by
Gareth Stephen Davies Director Company Registration No. 04696133
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SEXTON DAVIES PROPERTIES LIMITED Notes to the Accounts for the period from 1 April 2025 to 31 December 2025
1
Statutory information
SEXTON DAVIES PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04696133. The registered office is 30 MORFA STREET, BRIDGEND, MID GLAMORGAN, CF31 1HD, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
31/12/2025
£
Fair value at 1 April 2025
140,000
Disposals
(140,000)
At 31 December 2025
-
5
Debtors
31/12/2025
31/03/2025
£
£
Amounts falling due within one year
Other debtors
-
228
Amounts falling due after more than one year
Other debtors
12,654
-
6
Creditors: amounts falling due within one year
31/12/2025
31/03/2025
£
£
Taxes and social security
11,411
-
Loans from directors
-
14,380
Accruals
-
880
11,411
15,260
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SEXTON DAVIES PROPERTIES LIMITED Notes to the Accounts for the period from 1 April 2025 to 31 December 2025
7
Creditors: amounts falling due after more than one year
31/12/2025
31/03/2025
£
£
Bank loans
-
75,641
8
Share capital
31/12/2025
31/03/2025
£
£
Allotted, called up and fully paid:
800 Ordinary shares of £1 each
800
800
9
Average number of employees
During the period the average number of employees was 0 (31/03/2025: 0).
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