Registration number: 08038808

Paul J Davis Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Paul J Davis Limited

Company Information

Directors

Mr Paul John Davis Mrs Anne Concepter Davis

Registered office

Unit 10 Phoenix Park Stephenson Industrial Estate Telford Way Coalville Leicestershire LE67 3HB

Accountants

Evolve Accountants and Business Advisors Limited Unit 10 Phoenix Park Stephenson Industrial Estate Telford Way Coalville Leicestershire LE67 3HB

Paul J Davis Limited

(Registration number: 08038808)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	-	806
Current assets	15,401	59,037
Prepayments and accrued income	-	3,155
Creditors: Amounts falling due within one year	(1,185)	(12,254)
Net current assets	14,216	49,938
Total assets less current liabilities	14,216	50,744
Provisions for liabilities	-	(157)
Accruals and deferred income	(844)	(670)
	13,372	49,917
Capital and reserves	13,372	49,917

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:
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB

These financial statements were authorised for issue by the Board on 22 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

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.

Paul J Davis Limited

(Registration number: 08038808)
Balance Sheet as at 31 March 2026

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 22 September 2026 and signed on its behalf by:
 

......................................... Mr Paul John Davis Director