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Company Registration No. 11897258 (England and Wales)
Davies Developments Limited Unaudited accounts for the year ended 31 August 2025
Davies Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Davies Developments Limited Company Information for the year ended 31 August 2025
Director
Natalie Gascoyne
Company Number
11897258 (England and Wales)
Registered Office
Profolk Bank Chambers St. Petersgate Stockport Cheshire SK1 1AR England
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Davies Developments Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
102
102
Current assets
Debtors
5
18,153
13,400
Creditors: amounts falling due within one year
6
(18,154)
(14,000)
Net current liabilities
(1)
(600)
Net assets/(liabilities)
101
(498)
Capital and reserves
Called up share capital
101
101
Profit and loss account
-
(599)
Shareholders' funds
101
(498)
For the year ending 31 August 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 19 May 2026 and were signed on its behalf by
Natalie Gascoyne Director Company Registration No. 11897258
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Davies Developments Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Davies Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 11897258. The registered office is Profolk, Bank Chambers, St. Petersgate, Stockport, Cheshire, SK1 1AR, England.
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.
4
Investments
Subsidiary undertakings
Other investments
Total
£
£
£
Valuation at 1 September 2024
2
100
102
Valuation at 31 August 2025
2
100
102
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
18,153
13,400
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
17,854
-
Loans from directors
-
13,400
Accruals
300
600
18,154
14,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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