Company registration number 02484067 (England and Wales)
ROY DAVIES MARKETING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
ROY DAVIES MARKETING LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
28 February 2026
31 May 2025
£
£
£
£
Fixed assets
27,671
6,745
Current assets
639,367
583,162
Creditors: amounts falling due within one year
(92,320)
(93,532)
Net current assets
547,047
489,630
Total assets less current liabilities
574,718
496,375
Net assets
574,718
496,375
Capital and reserves
574,718
496,375
Notes to the financial statements
1
Reporting period
The financial statements have been prepared for a period of 9 months to change the year end. Therefore comparative figures are not entirely comparable.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2026
2025
Number
Number
Employees
5
5
Roy Davies Marketing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Heron House, Caldecott Road, Great Easton, Market Harborough, Leicestershire, LE16 8TB.
For the period ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ROY DAVIES MARKETING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 April 2026 and are signed on its behalf by:
M Davies
Director
Company registration number 02484067 (England and Wales)