Davies & Parry Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05990292

Davies & Parry Ltd

Filleted Unaudited Financial Statements

30 November 2025

Davies & Parry Ltd

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		84,060		96,643
		---------		---------

Current assets	345,358		132,284
Prepayments and accrued income	5,800		7,220
	----------		----------
		351,158		139,504

Creditors: amounts falling due within one year	( 158,509)	( 92,056)
	----------	----------
Net Current Assets	192,649	47,448
	----------	----------
Total Assets Less Current Liabilities	276,709	144,091

Accruals and deferred income	( 2,950)	( 3,826)
	----------	----------
	273,759	140,265
	----------	----------

Capital and reserves	273,759	140,265
	----------	----------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

For the year ending 30th November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 March 2026 , and are signed on behalf of the board by:

Mr B D Parry

Director

Company registration number: 05990292

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.