AMJ Davies Ltd

Registered number: 11753571

	2026	2025
	£	£
Fixed assets	828	434

Current assets	58,316	30,574
Prepayments and accrued income	1,838	1,652
Creditors: Amounts Falling Due Within One Year	(38,735 )	(14,140 )

NET CURRENT ASSETS	21,419	18,086

TOTAL ASSETS LESS CURRENT LIABILITIES	22,247	18,520

Accruals and deferred income	(1,058 )	(1,044 )

NET ASSETS	21,189	17,476

CAPITAL AND RESERVES	21,189	17,476

Notes

1. General Information

AMJ Davies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11753571 . The registered office is Ccm Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

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 directors acknowledge their 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 Alan Davies

Director

11/08/2026