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Company No: 16326628 (England and Wales)

# DAVIES & DAVIES PROPERTY LTD

### Unaudited Financial Statements
For the financial period from 19 March 2025 to 31 March 2026
Pages for filing with the registrar

DAVIES & DAVIES PROPERTY LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 19 March 2025 to 31 March 2026

Contents

DAVIES & DAVIES PROPERTY LTD

## BALANCE SHEET

As at 31 March 2026
DAVIES & DAVIES PROPERTY LTD

## BALANCE SHEET (continued)

For the financial period from 19 March 2025 to 31 March 2026

|  | 31.03.2026
|  | £
Fixed assets |  | 381,986
Current assets |  | 9,382
Prepayments and accrued income |  | 344
Creditors: amounts falling due within one year |  | ( 378,824)
Net current liabilities |  | ( 369,098)
Total assets less current liabilities |  | 12,888
Accruals and deferred income |  | ( 1,800)
Net assets |  | 11,088
Capital and reserves |  | 11,088

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

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Davies & Davies Property Ltd (registered number: 16326628) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Dr John Davies Director |

03 August 2026

DAVIES & DAVIES PROPERTY LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 19 March 2025 to 31 March 2026
DAVIES & DAVIES PROPERTY LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 19 March 2025 to 31 March 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 16326628). The address of its registered office is 1 The Atrium Phoenix Square, Wyncolls Road, Colchester, CO4 9AS, United Kingdom.

#### 2. Employees

| Period from 19.03.2025 to 31.03.2026
| Number
Average number of employees, including directors | 2