LLEWELLYN DAVIS & SON LIMITED

Registered number: 10483105

	2025	2024
	£	£
Fixed assets	3,085	9,419

Current assets	84,837	65,553
Prepayments and accrued income	1,798	-
Creditors: Amounts Falling Due Within One Year	(97,624 )	(69,119 )

NET CURRENT LIABILITIES	(10,989 )	(3,566 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(7,904 )	5,853

Creditors: Amounts Falling Due After More Than One Year	-	(5,151 )
Accruals and deferred income	(417 )	(417 )

NET (LIABILITIES)/ASSETS	(8,321 )	285

CAPITAL AND RESERVES	(8,321 )	285

Notes

1. General Information

LLEWELLYN DAVIS & SON LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10483105 . The registered office is Olbury Lodge, Eastington, Stonehouse, GL10 3RT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Llewellyn Davis	1,633	61,453	26,952	-	36,134

The above loan is unsecured and repayable on demand. Interest is charged at the official rate.

For the year ending 30 November 2025 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 Llewellyn Davis

Director

13/08/2026