Companies House 2024-09-01 2025-08-31 false 04859243 2025-08-31 04859243 2024-09-01 2025-08-31 04859243 2023-09-01 2024-08-31 04859243 uk-bus:Director1 2024-09-01 2025-08-31 04859243 uk-bus:Director2 2024-09-01 2025-08-31 04859243 2024-09-01 2025-08-31 04859243 uk-bus:Micro-entities 2024-09-01 2025-08-31 04859243 uk-bus:FullAccounts 2024-09-01 2025-08-31 04859243 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04859243 2024-08-31 04859243 uk-core:WithinOneYear 2025-08-31 04859243 uk-core:WithinOneYear 2024-08-31 04859243 uk-core:AfterOneYear 2025-08-31 04859243 1 2024-09-01 2025-08-31 04859243 2 2024-09-01 2025-08-31 04859243 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 04859243

S J DAVIDSON LIMITED

Micro-entity Accounts

31 August 2025

## S J DAVIDSON LIMITED Registered Number 04859243

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 16,979 | 20,035
Current Assets |  | 116,205 | 98,536
Creditors: amounts falling due within one year |  | (29,452) | (35,024)
Net current assets (liabilities) |  | 86,753 | 63,512
Total assets less current liabilities |  | 103,732 | 83,547
Total net assets (liabilities) |  | 103,732 | 83,547
Capital and reserves |  | 103,732 | 83,547

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 16 October 2025

And signed on their behalf by:
STEPHEN DAVIDSON, Director

## S J DAVIDSON LIMITED Registered Number 04859243

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1