Registrar

Registration number: 10487692

Peter Davey & Associates Limited

Contents

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

Peter Davey & Associates Limited

Company Information

Directors

P A Davey J R Davey

Registered office

Chestnuts Burnham Road Althorne Essex CM3 6BU

Bankers

National Westminster Chatham Customer Service Centre Western Avenue Chatham Maritime Chatham Kent ME4 4RT

Accountants

Lambert Chapman LLP Chartered accountants 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Peter Davey & Associates Limited

(Registration number: 10487692)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	714	1,460
Current assets	137,556	174,278
Creditors: Amounts falling due within one year	(14,237)	(19,072)
Net current assets	123,319	155,206
Total assets less current liabilities	124,033	156,666
Accruals and deferred income	(4,756)	(3,202)
	119,277	153,464
Capital and reserves	119,277	153,464

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2026 and signed on its behalf by:
 

.........................................

P A Davey
Director

Peter Davey & Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	General information

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

The address of its registered office is:
Chestnuts, Burnham Road, Althorne, Essex, CM3 6BU.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).