26 December 2024 false No description of principal activity Taxfiler 2024.6 16151984 business:PrivateLimitedCompanyLtd 2024-12-26 2025-12-31 16151984 2024-12-25 16151984 2024-12-26 2025-12-31 16151984 business:AuditExempt-NoAccountantsReport 2024-12-26 2025-12-31 16151984 business:FilletedAccounts 2024-12-26 2025-12-31 16151984 2025-12-31 16151984 business:Director1 2024-12-26 2025-12-31 16151984 core:WithinOneYear 2025-12-31 16151984 core:AfterOneYear 2025-12-31 16151984 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16151984 core:PreviouslyStatedAmount 2025-12-31 16151984 business:SmallEntities 2024-12-26 2025-12-31 16151984 countries:EnglandWales 2024-12-26 2025-12-31 16151984 core:FurnitureFittings 2024-12-26 2025-12-31 16151984 core:ComputerEquipment 2024-12-26 2025-12-31 16151984 core:LandBuildings 2024-12-25 16151984 core:FurnitureFittings 2024-12-25 16151984 core:ComputerEquipment 2024-12-25 16151984 core:LandBuildings 2024-12-26 2025-12-31 16151984 core:LandBuildings 2025-12-31 16151984 core:FurnitureFittings 2025-12-31 16151984 core:ComputerEquipment 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16151984 (England and Wales)
Davies Developments Renovations Ltd Unaudited accounts for the period from 26 December 2024 to 31 December 2025
Davies Developments Renovations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Davies Developments Renovations Ltd Company Information for the period from 26 December 2024 to 31 December 2025
Director
Jessica Davies
Company Number
16151984 (England and Wales)
- 3 -
Davies Developments Renovations Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
185,000
Current assets
Cash at bank and in hand
576
Creditors: amounts falling due within one year
5
(121,480)
Net current liabilities
(120,904)
Total assets less current liabilities
64,096
Creditors: amounts falling due after more than one year
6
(115,399)
Net liabilities
(51,303)
Capital and reserves
Profit and loss account
(51,303)
Shareholders' funds
(51,303)
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 director acknowledges her 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 and authorised for issue on 8 May 2026 and were signed on its behalf by
Jessica Davies Director Company Registration No. 16151984
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Davies Developments Renovations Ltd Notes to the Accounts for the period from 26 December 2024 to 31 December 2025
1
Statutory information
Davies Developments Renovations Ltd is a private company, limited by shares, registered in England and Wales, registration number 16151984.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25 % reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 26 December 2024
-
-
-
-
Additions
176,777
10,536
482
187,795
At 31 December 2025
176,777
10,536
482
187,795
Depreciation
Charge for the period
-
-
2,795
2,795
At 31 December 2025
-
-
2,795
2,795
Net book value
At 31 December 2025
176,777
10,536
(2,313)
185,000
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
120,980
Accruals
500
121,480
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Davies Developments Renovations Ltd Notes to the Accounts for the period from 26 December 2024 to 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
115,399
7
Average number of employees
During the period the average number of employees was 0.
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