J Davis Plastering Limited

Registered number: 12030402

	2026	2025
	£	£
Fixed assets	14,191	5,401

Current assets	6,368	12,735
Prepayments and accrued income	972	1,039
Creditors: Amounts Falling Due Within One Year	(17,424 )	(17,391 )

NET CURRENT LIABILITIES	(10,084 )	(3,617 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,107	1,784

Accruals and deferred income	(1,050 )	(1,000 )

NET ASSETS	3,057	784

CAPITAL AND RESERVES	3,057	784

Notes

1. General Information

J Davis Plastering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12030402 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 3)

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J J Davis

Director

22/05/2026