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Company registration number:
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10518521
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J Davis Holdings Limited
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Balance sheet
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as at 31 December 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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531,915
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183,376
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Current assets
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62,924
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300,210
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Creditors: amounts falling due within one year
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(40,798)
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(41,060)
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Net current assets
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22,126
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259,150
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NET ASSETS
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554,041
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442,526
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CAPITAL AND RESERVES
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554,041
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442,526
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Notes
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1
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Company information
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J Davis Holdings Limited is a private company registered in England and Wales. Its registered number is 10518521. The company is limited by shares. Its registered office is Wellbrook Lodge, Well Lane, Staverton, Daventry, NN11 6WL.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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There were no advances, credits and guarantees granted to the director in the period under review.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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