Company registration number: 12209240
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
M & K Davis Services Limited
Pages for filing with the Registrar
Company registration number: 12209240
M & K Davis Services Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 12,658 16,877
12,658 16,877
Current assets
Debtors 4,508 8,875
Cash at bank and in hand 17,871 13,450
22,379 22,325
Creditors: amounts falling due within one year
(6,671) (3,753)
Net current assets 15,708 18,572
Total assets less current liabilities 28,366 35,449
Creditors: Amounts falling due after more than one year
(8,994) (15,677)
NET ASSETS 19,372 19,772
Capital and reserves
Called up share capital 1 1
Profit and loss account 19,371 19,771
TOTAL EQUITY 19,372 19,772
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 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 12209240
M & K Davis Services Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 25 August 2026 and signed on its behalf by:
Mr M Davis, Director
25 August 2026
2
M & K Davis Services Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
M & K Davis Services Limited is a private company registered in England and Wales. Its registered number is 12209240. The company is limited by shares. Its registered office is 9 Buckland Crescent, Windsor, Berkshire, SL4 5JT.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Computer equipment - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3
M & K Davis Services Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 37,613
At 31 March 2026 37,613
Depreciation
At 1 April 2025 20,736
Charge for year 4,219
At 31 March 2026 24,955
Net book value
At 31 March 2026 12,658
At 31 March 2025 16,877
4