SO DAVIES GROUP LIMITED

Registered number: 10574216

	2026	2025
	£	£
Fixed assets	12,740	25,260

Current assets	41,369	30,259
Creditors: Amounts Falling Due Within One Year	(8,107 )	(9,730 )

NET CURRENT ASSETS	33,262	20,529

TOTAL ASSETS LESS CURRENT LIABILITIES	46,002	45,789

Creditors: Amounts Falling Due After More Than One Year	(44,911 )	(44,779 )
Accruals and deferred income	(1,058 )	(1,008 )

NET ASSETS	33	2

CAPITAL AND RESERVES	33	2

Notes

1. General Information

SO DAVIES GROUP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10574216 . The registered office is 2 Laurel House, 1 Station Road, Worle, Weston-super-Mare, North Somerset, BS22 6AR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
P Davies	10,323	-	(2,208 )	-	8,115

The above loan is unsecured, interest free and repayable on demand.

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 her 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

P Davies

Director

15 October 2026