Tim Davis Contracts Limited

Registered number: 04739918

	2026	2025
	£	£
Fixed assets	12,248	16,859

Current assets	44,035	41,492
Prepayments and accrued income	624	-
Creditors: Amounts Falling Due Within One Year	(13,858 )	(15,869 )

NET CURRENT ASSETS	30,801	25,623

TOTAL ASSETS LESS CURRENT LIABILITIES	43,049	42,482

NET ASSETS	43,049	42,482

CAPITAL AND RESERVES	43,049	42,482

Notes

1. General Information

Tim Davis Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04739918 . The registered office is 51 Crown Road, Wheatley, Oxfordshire, OX33 1UJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

At 31st March 2026, loans outstanding to the directors amounted to £174.

The above loans are unsecured, interest free and repayable on demand.

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 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

Claire Davis

Director

07/09/2026