Mark S Davies And Co Limited

Registered number: 08882951

	2026	2025
	£	£
Fixed assets	438	611

Current assets	29,035	30,994
Prepayments and accrued income	2,636	2,488
Creditors: Amounts Falling Due Within One Year	(27,827 )	(28,791 )

NET CURRENT ASSETS	3,844	4,691

TOTAL ASSETS LESS CURRENT LIABILITIES	4,282	5,302

Accruals and deferred income	(1,109 )	(1,081 )

NET ASSETS	3,173	4,221

CAPITAL AND RESERVES	3,173	4,221

Notes

1. General Information

Mark S Davies And Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08882951 . The registered office is 5 Town Hall Street, Grimsby, N E Lincolnshire, DN31 1HN.

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 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 Mark Davies

Director

23 July 2026