Steven W Davies Ltd

Registered number: 09648141

	31 May 2026	31 July 2025
	£	£

Current assets	189,175	350,007
Prepayments and accrued income	-	368
Creditors: Amounts Falling Due Within One Year	(189,712 )	(334,000 )

NET CURRENT ASSETS (LIABILITIES)	(537 )	16,375

TOTAL ASSETS LESS CURRENT LIABILITIES	(537 )	16,375

Creditors: Amounts Falling Due After More Than One Year	-	(8,344 )
Accruals and deferred income	(502 )	(7,762 )

NET (LIABILITIES)/ASSETS	(1,039 )	269

CAPITAL AND RESERVES	(1,039 )	269

Notes

1. General Information

Steven W Davies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09648141 . The registered office is 22 Dunvegan, Vigo, Birtley, DH3 2JH.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 5)

For the period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Steven Davies

Director

13/07/2026