A J Davies Ltd

Registered number: 07632367

	2026	2025
	£	£
Fixed assets	12,454	11,964

Current assets	54,109	40,634
Prepayments and accrued income	2,600	1,800
Creditors: Amounts Falling Due Within One Year	(26,847 )	(23,892 )

NET CURRENT ASSETS	29,862	18,542

TOTAL ASSETS LESS CURRENT LIABILITIES	42,316	30,506

Creditors: Amounts Falling Due After More Than One Year	(4,124 )	(12,216 )

NET ASSETS	38,192	18,290

CAPITAL AND RESERVES	38,192	18,290

Notes

1. General Information

A J Davies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07632367 . The registered office is Unit 11, Paxton Business Centre, Churchfields Industrial Estate, Salisbury, Wiltshire, SP2 7YR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 Anthony Davies

Director

4th June 2026