Registered number
10740924
Davis Facilities Service Solutions Ltd
Filleted Accounts
30 April 2026

Davis Facilities Service Solutions Ltd
Registered number: | 10740924
Balance Sheet
as at 30 April 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Current assets |  |  | 26,509 |  |  | 25,113
Prepayments and accrued income |  |  | 3,000 |  |  | -
|  |  | 29,509 |  |  | 25,113
Creditors: amounts falling due within one year |  |  | (21,705) |  |  | (25,013)
Net current assets |  |  |  | 7,804 |  |  | 100
Total assets less current liabilities |  |  |  | 7,804 |  |  | 100
Accruals and deferred income |  |  |  | (7,704) |  |  | -
Net assets |  |  |  | 100 |  |  | 100
Capital and reserves |  |  |  | 100 |  |  | 100
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
There is a loan owed to the company from its directors Lorraine Judith Davis and Maxwell Clive Davis for the value of £17,904 as at 30th April 2026.
The company is a private company limited by shares and incorporated in England. Its registered office is Nightjar, Sandy Lane, Lyndhurst, Hampshire, SO43 7DN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Lorraine Davis
Director
Approved by the board on 21 August 2026

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