Company Registration No. 03325328 (England and Wales)
B & S Davies Printing Company Limited
Unaudited accounts
for the year ended 31 March 2026
B & S Davies Printing Company Limited
Unaudited accounts
Contents
B & S Davies Printing Company Limited
Company Information
for the year ended 31 March 2026
Company Number
03325328 (England and Wales)
Registered Office
16 Bainbridge Drive
Tiptree
Colchester
CO5 0BP
England
Accountants
C. J. Coates & Co.
16 Bainbridge Drive
Tiptree
Colchester
Essex
CO5 0BP
B & S Davies Printing Company Limited
Statement of financial position
as at 31 March 2026
Investment property
70,000
70,000
Cash at bank and in hand
20,405
19,373
Creditors: amounts falling due within one year
(2,647)
(4,747)
Net current assets
19,158
15,926
Total assets less current liabilities
89,158
85,926
Creditors: amounts falling due after more than one year
(38,174)
(43,881)
Called up share capital
1,000
1,000
Share premium
23,000
23,000
Profit and loss account
26,984
18,045
Shareholders' funds
50,984
42,045
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 September 2026 and were signed on its behalf by
Mr B.E.Davies
Director
Company Registration No. 03325328
B & S Davies Printing Company Limited
Notes to the Accounts
for the year ended 31 March 2026
B & S Davies Printing Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03325328. The registered office is 16 Bainbridge Drive, Tiptree, Colchester, CO5 0BP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2025
70,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,097
1,848
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
38,174
43,881
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).