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Company Registration No. 11656557 (England and Wales)
Davies Business Consultancy Limited Unaudited accounts for the year ended 30 November 2025
Davies Business Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Davies Business Consultancy Limited Company Information for the year ended 30 November 2025
Directors
Keith Edward Davies Lesley Anne Shelley
Company Number
11656557 (England and Wales)
- 3 -
Davies Business Consultancy Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,194 
11,856 
Current assets
Debtors
5
15,194 
24,440 
Cash at bank and in hand
25,052 
13,327 
40,246 
37,767 
Creditors: amounts falling due within one year
6
(15,185)
1,792 
Net current assets
25,061 
39,559 
Net assets
36,255 
51,415 
Capital and reserves
Profit and loss account
36,255 
51,415 
Shareholders' funds
36,255 
51,415 
For the year ending 30 November 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 18 May 2026 and were signed on its behalf by
Lesley Anne Shelley Director Company Registration No. 11656557
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Davies Business Consultancy Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Davies Business Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11656557.
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 year, 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.
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
18%
Computer equipment
18%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
8,179 
3,427 
4,447 
16,053 
At 30 November 2025
8,179 
3,427 
4,447 
16,053 
Depreciation
At 1 December 2024
- 
1,780 
2,417 
4,197 
Charge for the year
- 
297 
365 
662 
At 30 November 2025
- 
2,077 
2,782 
4,859 
Net book value
At 30 November 2025
8,179 
1,350 
1,665 
11,194 
At 30 November 2024
8,179 
1,647 
2,030 
11,856 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,027 
13,033 
Other debtors
5,167 
11,407 
15,194 
24,440 
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Davies Business Consultancy Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,011 
12,768 
Trade creditors
849 
3,653 
Taxes and social security
712 
(18,132)
Other creditors
163 
(81)
Loans from directors
450 
- 
15,185 
(1,792)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -