Davis Pemberton & Sarwar Ltd Accounts






	Davis Pemberton & Sarwar Ltd

	Company No. 04350541
	Unaudited Accounts
	31 January 2026

at	31 January 2026
Company No.		04350541	2026	2025
			£	£



Fixed assets			5,417	5,905

Current assets			120,381	130,338

Creditors: Amounts falling due within one year			(37,113)	(30,707)
Net current assets			83,268	99,631
Total assets less current liabilities			88,685	105,536
Creditors: Amounts falling due after more than one year			(14,509)	(18,772)

Accruals and deferred income			(1,356)	(1,355)
			72,820	85,409


Capital and reserves			72,820	85,409

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	4	3

General information

Davis Pemberton & Sarwar Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

04350541

Its registered office is:

52 Saint Barnabas Road

Middlesbrough

Teesside

TS5 6JT

For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 January 2026 and signed on its behalf by:

J. Sarwar - Director