6 April 2025 false No description of principal activity Taxfiler 2024.6 01402005business:PrivateLimitedCompanyLtd2025-04-062026-04-05 014020052025-04-05 014020052025-04-062026-04-05 01402005business:AuditExempt-NoAccountantsReport2025-04-062026-04-05 01402005business:FilletedAccounts2025-04-062026-04-05 014020052026-04-05 01402005business:Director12025-04-062026-04-05 01402005business:Director22025-04-062026-04-05 01402005business:RegisteredOffice2025-04-062026-04-05 014020052025-04-05 01402005core:WithinOneYear2026-04-05 01402005core:WithinOneYear2025-04-05 01402005countries:EnglandWales2025-04-062026-04-05 014020052024-04-062025-04-05 01402005business:Micro-entities2025-04-062026-04-05 iso4217:GBP xbrli:pure
Company Registration No. 01402005 (England and Wales)
D. Davies (Holywell) Limited Unaudited accounts for the year ended 5 April 2026
D. Davies (Holywell) Limited Annual report and unaudited accounts for the year ended 5 April 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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D. Davies (Holywell) Limited Company Information for the year ended 5 April 2026
Directors
Mr D Davies Mrs C Candlish
Company Number
01402005 (England and Wales)
Registered Office
Lodge Farm Pen Y Maes Road Holywell Flintshire CH8 7HL
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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D. Davies (Holywell) Limited Statement of Financial Position as at 5 April 2026
2026 
2025 
£ 
£ 
Current assets
22,787 
41,390 
Creditors: amounts falling due within one year
(14,828)
(24,754)
Net current assets
7,959 
16,636 
Total assets less current liabilities
7,959 
16,636 
Accruals and deferred income
(480)
(780)
Net assets
7,479 
15,856 
Capital and reserves
7,479 
15,856 
NOTES TO THE ACCOUNTS
1 Statutory information
D. Davies (Holywell) Limited is a private company, limited by shares, registered in England and Wales, registration number 01402005. The registered office is Lodge Farm, Pen Y Maes Road, Holywell, Flintshire, CH8 7HL.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 5 April 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2026
Mr D Davies Director Company Registration No. 01402005
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