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Company Registration No. 13796123 (England and Wales)
DR AMELIA DAVISON LIMITED Unaudited accounts for the year ended 31 December 2025
DR AMELIA DAVISON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DR AMELIA DAVISON LIMITED Company Information for the year ended 31 December 2025
Directors
Dr. Amelia Zoe Davison Mr. Ian Christopher Emerson
Company Number
13796123 (England and Wales)
Registered Office
27 Broadmead Road Woodford Green Essex IG8 0AX England
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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DR AMELIA DAVISON LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
413,917 
335,853 
Tangible assets
5
26,116 
34,822 
440,033 
370,675 
Current assets
Debtors
6
201,615 
41,912 
Cash at bank and in hand
79,290 
151,980 
280,905 
193,892 
Creditors: amounts falling due within one year
7
(58,030)
(42,298)
Net current assets
222,875 
151,594 
Total assets less current liabilities
662,908 
522,269 
Creditors: amounts falling due after more than one year
8
(14,052)
(21,203)
Net assets
648,856 
501,066 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
648,756 
500,966 
Shareholders' funds
648,856 
501,066 
For the 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. 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 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 of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by
Dr. Amelia Zoe Davison Director Company Registration No. 13796123
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DR AMELIA DAVISON LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
DR AMELIA DAVISON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13796123. The registered office is 27 Broadmead Road, Woodford Green, Essex, IG8 0AX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
335,853 
Additions
37,000 
Revaluations
41,064 
At 31 December 2025
413,917 
Amortisation
At 1 January 2025
- 
At 31 December 2025
- 
Net book value
At 31 December 2025
413,917 
At 31 December 2024
335,853 
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DR AMELIA DAVISON LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
47,137 
At 31 December 2025
47,137 
Depreciation
At 1 January 2025
12,315 
Charge for the year
8,706 
At 31 December 2025
21,021 
Net book value
At 31 December 2025
26,116 
At 31 December 2024
34,822 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,015 
41,711 
Other debtors
173,600 
201 
201,615 
41,912 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
49,496 
35,389 
Loans from directors
5,990 
6,909 
Accruals
2,544 
- 
58,030 
42,298 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
14,052 
21,203 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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