Registration number: 12932749

Contents

Company Information	1
Directors' Report	2
Accountants' Report	3
Balance Sheet	4
Notes to the Unaudited Financial Statements	5

Company Information

Directors

Mr Charles Edward Davies Mr George Thomas Davies

Registered office

Bucknell House Bucknell Shropshire United Kingdom SY7 0AD

Accountants

Oakleys Professional Limited 16 St Owen Street Hereford HR1 2PL

Directors' Report for the Year Ended 31 October 2025

The directors present their report and the financial statements for the year ended 31 October 2025.

Directors of the company

The directors who held office during the year were as follows:

Mr Charles Edward Davies

Mr George Thomas Davies

Principal activity

The principal activity of the company is property investments

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 8 May 2026 and signed on its behalf by:

......................................... Mr Charles Edward Davies Director

......................................... Mr George Thomas Davies Director

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
G & C Davies Investments Ltd
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G & C Davies Investments Ltd for the year ended 31 October 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that G & C Davies Investments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of G & C Davies Investments Ltd. You consider that G & C Davies Investments Ltd is exempt from the statutory audit requirement for the year.

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Oakleys Professional Limited
16 St Owen Street
Hereford
HR1 2PL

8 May 2026

(Registration number: 12932749)
Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets		430,254	257,900
Current assets
Debtors		650	-
Cash at bank and in hand		67,887	108,880
		68,537	108,880
Creditors: Amounts falling due within one year		(117,823)	(75,659)
Net current (liabilities)/assets		(49,286)	33,221
Total assets less current liabilities		380,968	291,121
Creditors: Amounts falling due after more than one year		(252,955)	(267,455)
Net assets		128,013	23,666
Capital and reserves
Called up share capital		1,000	1,000
Retained earnings		127,013	22,666
Shareholders' funds		128,013	23,666

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 8 May 2026 and signed on its behalf by:
 

......................................... Mr Charles Edward Davies Director

......................................... Mr George Thomas Davies Director

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Bucknell House
Bucknell
Shropshire
SY7 0AD
United Kingdom

These financial statements were authorised for issue by the Board on 8 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).