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Registration number: 14528634

J Davies Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

J Davies Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J Davies Construction Limited

Company Information

Directors

Mr John William Davies

Ms Hannah Michelle Davies

Company secretary

Mr John William Davies

Registered office

Lansdowne
Lever Causeway
Wirral
England
CH63 3HT

Accountants

WLB Accountancy Ltd T/A AIMS 20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

J Davies Construction Limited

(Registration number: 14528634)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

2,135

3,614

Current assets

16,279

5,861

Creditors: Amounts falling due within one year

(12,127)

(8,245)

Net current assets/(liabilities)

4,152

(2,384)

Total assets less current liabilities

6,287

1,230

Accruals and deferred income

(2,967)

(3,023)

 

3,320

(1,793)

Capital and reserves

3,320

(1,793)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lansdowne
Lever Causeway
Wirral
CH63 3HT
England

These financial statements were authorised for issue by the Board on 11 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J Davies Construction Limited

(Registration number: 14528634)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2026 and signed on its behalf by:
 

.........................................
Mr John William Davies
Company secretary and director