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S J DAVIS DESIGN & BUILD LLP
Company Registration Number: OC452068
Unaudited Financial Statements
For the year ended 30 April 2026

S J DAVIS DESIGN & BUILD LLP
Company Registration Number: OC452068
Unaudited Financial Statements
For the year ended 30 April 2026
Contents | Page

S J DAVIS DESIGN & BUILD LLP
Company Registration Number: OC452068
Company Information
Members'
S Davis
P Davis
Accountant or Auditor details
Clearview Accountants Limited
25 CHURCH STREET
KIDDERMINSTER
DY10 2AW
Registered office
25 Church Street
Kidderminster
DY10 2AW
Registered number
OC452068
Country of formation or incorporation
United Kingdom
Principal Activities
Building Services

S J DAVIS DESIGN & BUILD LLP
Company Registration Number: OC452068
Accountant's Report
For the year ended 30 April 2026
Chartered Management Accountants report to the board of directors on the preparation of the unaudited statutory accounts of S J DAVIS DESIGN & BUILD LLP for the year ended 30 April 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S J DAVIS DESIGN & BUILD LLP for the year ended 30 April 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company`s accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com . Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Company Registration Number: OC452068
Clearview Accountants Limited
25 CHURCH STREET
KIDDERMINSTER
DY10 2AW

S J DAVIS DESIGN & BUILD LLP
Company Registration Number: OC452068
Statement of Financial Position
As at 30 April 2026
|  | 2026 | 2025
|  | £ | £
Inventories (Stock) |  | 16,640 | 36,114
Debtors |  | 3,914 | 2,100
Cash at bank and in hand |  | (2,830) | (3,461)
Total current assets |  | 17,724 | 34,753
Creditors - amounts falling due within one year |  | (6,759) | (2,446)
Net current assets |  | 10,965 | 32,307
Total assets less current liabilities |  | 10,965 | 32,307
Net assets |  | 10,965 | 32,307
Loans and other debts due to Members |  | (60,141) | (7,203)
Other reserves |  | 71,106 | 39,510
Members' other interests |  | 71,106 | 39,510
Total Members other interests |  | 10,965 | 32,307
Loans and other debts due to Members |  | (60,141) | (7,203)
Members' other interests |  | 71,106 | 39,510
Total Members' interests |  | 10,965 | 32,307
For the year ending 30 April 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).
These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
On behalf of the board :
The financial statements were approved by the Board of Members on:20 May 2026
Name : S Davis
Status : Member

S J DAVIS DESIGN & BUILD LLP
Company Registration Number: OC452068
Notes
For the year ended 30 April 2026
1. General Information
    S J DAVIS DESIGN & BUILD LLP is a Limited Liability Partnership, registered in United Kingdom, registration number OC452068
    25 Church Street
    Kidderminster
    DY10 2AW
2. Statement of Compliance
    FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation
    The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency
    The financial statements are prepared in sterling which is the functional currency of the company.
|  | 2026 | 2025
4. Employees
    Average number of employees including directors during the period
|  | 2 | 2