Company Registration No. 07427810 (England and Wales)
Fred Davidson Limited
Unaudited accounts
for the year ended 31 March 2026
Fred Davidson Limited
Unaudited accounts
Contents
Fred Davidson Limited
Company Information
for the year ended 31 March 2026
Company Number
07427810 (England and Wales)
Registered Office
THE OFFICE 10 LOWER MAPLES
SHIPLEY
HEANOR
DERBYSHIRE
DE75 7JU
Accountants
McTernan Associates Ltd
Bedford Heights
Brickhill Drive
Bedford
Bedfordshire
MK41 7PH
Fred Davidson Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
-
1,675
Creditors: amounts falling due within one year
863
(1,881)
Net current assets
2,321
15,085
Total assets less current liabilities
2,321
15,085
Creditors: amounts falling due after more than one year
(17,876)
(25,576)
Net liabilities
(15,555)
(10,491)
Called up share capital
1
1
Profit and loss account
(15,556)
(10,492)
Shareholders' funds
(15,555)
(10,491)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2026 and were signed on its behalf by
Fred Davidson
Director
Company Registration No. 07427810
Fred Davidson Limited
Notes to the Accounts
for the year ended 31 March 2026
Fred Davidson Limited is a private company, limited by shares, registered in England and Wales, registration number 07427810. The registered office is THE OFFICE 10 LOWER MAPLES, SHIPLEY, HEANOR, DERBYSHIRE, DE75 7JU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
1,458
14,691
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(863)
1,881
6
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
17,225
22,376
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).