Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-312025-01-01falseAdvertising Agencies1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1falsefalse 12217151 2025-01-01 2025-12-31 12217151 2024-01-01 2024-12-31 12217151 2025-12-31 12217151 2024-12-31 12217151 c:Director1 2025-01-01 2025-12-31 12217151 d:CurrentFinancialInstruments 2025-12-31 12217151 d:CurrentFinancialInstruments 2024-12-31 12217151 c:Micro-entities 2025-01-01 2025-12-31 12217151 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12217151 c:FullAccounts 2025-01-01 2025-12-31 12217151 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12217151 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 12217151










DAVIES MEYER LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
DAVIES MEYER LIMITED
REGISTERED NUMBER: 12217151

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Current assets
662,398
662,498

Creditors: amounts falling due within one year
(434,542)
(428,655)

Net current assets
 
 
227,856
 
 
233,843

Total assets less current liabilities
227,856
233,843


Net assets
227,856
233,843



Capital and reserves
227,856
233,843


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DAVIES MEYER LIMITED
REGISTERED NUMBER: 12217151
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024: 1).

Going Concern

The directors have resolved that the company will cease trading and be wound up. Accordingly, the financial statements have not been prepared on a going concern basis. Assets and liabilities have been recognised and measured on the basis that the company will realise its assets and settle its liabilities in the normal course of winding up. 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
N Meyer
Director

Date: 25 September 2026

 
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