J B Davern & Co Ltd

Registered number: 5425683

	2025	2024
	£	£
Fixed assets	33,780	62,070

Current assets	479,429	533,917
Prepayments and accrued income	21,621	24,108
Creditors: Amounts Falling Due Within One Year	(265,781 )	(293,473 )

NET CURRENT ASSETS	235,269	264,552

TOTAL ASSETS LESS CURRENT LIABILITIES	269,049	326,622

Creditors: Amounts Falling Due After More Than One Year	(139,509 )	(182,410 )
Accruals and deferred income	(35,695 )	(25,271 )

NET ASSETS	93,845	118,941

CAPITAL AND RESERVES	93,845	118,941

Notes

1. General Information

J B Davern & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 5425683 . The registered office is Hardy House, Unit 1 & 2, Northbridge Road, Berkhamsted, Herts, HP4 1EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	5	4

	5	4

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

On behalf of the board

Mr Fergal Davern Director	Mr Sabir Hussain Director
10th April 2026