Registration number: 05997783

J A Davis Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

J A Davis Limited

Company Information

Director

JA Davis

Registered office

Inglenook Barn Nateby Kirkby Stephen CA17 4JR

Accountants

Stables Thompson & Briscoe Limited Chartered Accountants & Business AdvisersLowther House Lowther Street Kendal LA9 4DX

J A Davis Limited

(Registration number: 05997783)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	697,901	677,611
Current assets	18,234	4,494
Creditors: Amounts falling due within one year	(17,742)	(16,233)
Net current assets/(liabilities)	492	(11,739)
Total assets less current liabilities	698,393	665,872
Accruals and deferred income	(2,500)	(2,500)
	695,893	663,372
Capital and reserves	695,893	663,372

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Inglenook Barn
Nateby
Kirkby Stephen
CA17 4JR

These financial statements were authorised for issue by the director on 30 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2026
 

J A Davis Limited

(Registration number: 05997783)
Balance Sheet as at 31 March 2026

......................................... JA Davis Director