S. P. Davis Memorials Limited

Registered number: 05378659

	2026	2025
	£	£
Fixed assets	70,483	79,978

Current assets	105,377	152,255
Creditors: Amounts Falling Due Within One Year	(76,737 )	(87,836 )

NET CURRENT ASSETS	28,640	64,419

TOTAL ASSETS LESS CURRENT LIABILITIES	99,123	144,397

Creditors: Amounts Falling Due After More Than One Year	(6,436 )	(13,581 )

NET ASSETS	92,687	130,816

CAPITAL AND RESERVES	92,687	130,816

Notes

1. General Information

S. P. Davis Memorials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05378659 . The registered office is 55 Church Street, Bawtry, Doncaster, DN10 6HR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2025: 9)

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 member has 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 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

Mr Stephen Davis

Director

12th June 2026