C & A Davidson Associates (N.I.) Ltd

Registered number: NI641871

	2025	2024
	£	£
Fixed assets	997	2,366

Current assets	60,619	73,707
Creditors: Amounts Falling Due Within One Year	(8,606 )	(21,798 )

NET CURRENT ASSETS	52,013	51,909

TOTAL ASSETS LESS CURRENT LIABILITIES	53,010	54,275

Creditors: Amounts Falling Due After More Than One Year	(38,010 )	-
Accruals and deferred income	(10,268 )	(13,178 )

NET ASSETS	4,732	41,097

CAPITAL AND RESERVES	4,732	41,097

Notes

1. General Information

C & A Davidson Associates (N.I.) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI641871 . The registered office is First Floor 533 Saintfield Road, Carryduff, Belfast, BT8 8ES.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

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 Andrew Davidson	-	1,782	-	-	1,782

The above loan is unsecured, interest free and repayable on demand.

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 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 Cyril Davidson

Director

28/08/2026