Company registration number:
NI699995
P Davidson Contracts Ltd
Trading as
P Davidson Contracts Ltd
Unaudited filleted financial statements
31 August 2025
P Davidson Contracts Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
P Davidson Contracts Ltd
Directors and other information
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Directors |
Mr Paul Davidson |
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Mrs Ruth Davidson |
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Company number |
NI699995 |
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Registered office |
19 Kilcronaghan Road |
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Tobermore |
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Magherafelt |
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Londonderry |
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BT45 5QR |
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Business address |
19 Kilcronaghan Road |
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Tobermore |
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Magherafelt |
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Londonderry |
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BT45 5QR |
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Accountants |
W McGillian & Co |
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Unit A2 |
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5-7 Tobermore Road |
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Draperstown |
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Derry |
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BT45 7AG |
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P Davidson Contracts Ltd
Statement of financial position
31 August 2025
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31/08/25 |
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31/08/24 |
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£ |
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£ |
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Fixed assets |
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249,190 |
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191,263 |
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_______ |
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_______ |
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Current assets |
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64,855 |
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56,293 |
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Creditors: amounts falling due within one year |
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(
182,497) |
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(
168,508) |
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_______ |
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_______ |
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Net current liabilities |
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(
117,642) |
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(
112,215) |
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_______ |
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_______ |
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Total assets less current liabilities |
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131,548 |
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79,048 |
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Creditors: amounts falling due after more than one year |
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(
74,809) |
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(
32,738) |
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Accruals and deferred income |
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(
24,593) |
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(
3,850) |
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_______ |
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_______ |
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Net assets |
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32,146 |
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42,460 |
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_______ |
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Capital and reserves |
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32,146 |
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42,460 |
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_______ |
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Notes to the financial statements
P Davidson Contracts Ltd
Period ended 31 August 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
4
(2024:
3
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 31/08/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Paul Davidson |
(
146,303) |
(
3,188) |
5,815 |
(
143,676) |
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_______ |
_______ |
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_______ |
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Period ended 31/08/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Paul Davidson |
- |
(
155,273) |
8,970 |
(
146,303) |
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_______ |
_______ |
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_______ |
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For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 August 2026
, and are signed on behalf of the board by:
Mr Paul Davidson
Director
Company registration number:
NI699995
The company is a private company limited by shares, registered in N.Ireland.