Silverfin false false 14/10/2026 14/10/2026 01/04/2026 no description of principal activity Dr P Davey 18/02/2010 07162489 2026-10-14 07162489 bus:Director1 2026-10-14 07162489 2026-03-31 07162489 core:CurrentFinancialInstruments 2026-10-14 07162489 core:CurrentFinancialInstruments 2026-03-31 07162489 2026-04-01 2026-10-14 07162489 bus:Micro-entities 2026-04-01 2026-10-14 07162489 bus:FilletedAccounts 2026-04-01 2026-10-14 07162489 bus:AuditExemptWithAccountantsReport 2026-04-01 2026-10-14 07162489 bus:PrivateLimitedCompanyLtd 2026-04-01 2026-10-14 07162489 bus:Director1 2026-04-01 2026-10-14 07162489 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Company No: 07162489 (England and Wales)

PATRICK DAVEY LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 01 APRIL 2026 TO 14 OCTOBER 2026
PAGES FOR FILING WITH THE REGISTRAR

PATRICK DAVEY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 APRIL 2026 TO 14 OCTOBER 2026

Contents

PATRICK DAVEY LIMITED

BALANCE SHEET

AS AT 14 OCTOBER 2026
PATRICK DAVEY LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 01 APRIL 2026 TO 14 OCTOBER 2026
14.10.2026 31.03.2026
£ £
Fixed assets - 2,816
Current assets 746,816 784,409
Prepayments and accrued income - 263
Creditors: amounts falling due within one year - ( 59,553)
Net current assets 746,816 725,119
Total assets less current liabilities 746,816 727,935
Accruals and deferred income - ( 2,106)
Net assets 746,816 725,829
Capital and reserves 746,816 725,829

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07162489). The address of its registered office is 264 Banbury Road, Oxford, England, OX2 7DY, United Kingdom.

2. Employees

Period from
01.04.2026 to
14.10.2026
Year ended
31.03.2026
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1

3. Going Concern

The director has decided to cease trading and take steps to close the company. The financial statements are not therefore prepared on a going concern basis and the carrying value of any assets has been reviewed by the director for any potential impairment and are stated at recoverable value.

For the financial period ending 14 October 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Patrick Davey Limited (registered number: 07162489) were approved and authorised for issue by the director on 14 October 2026 and were signed on its behalf by:

Dr P Davey
Director