DAVELL AUTOS LIMITED

Company Registration Number:
01080777 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

DAVELL AUTOS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

DAVELL AUTOS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 2,626 2,010
Investments: 4 2,477,585 2,455,109
Total fixed assets: 2,480,211 2,457,119
Current assets
Debtors:   18,723 2,368
Cash at bank and in hand: 1,044,606 1,344,062
Total current assets: 1,063,329 1,346,430
Creditors: amounts falling due within one year:   (34,602) (23,649)
Net current assets (liabilities): 1,028,727 1,322,781
Total assets less current liabilities: 3,508,938 3,779,900
Provision for liabilities: (156,790) (156,673)
Total net assets (liabilities): 3,352,148 3,623,227
Capital and reserves
Called up share capital: 47,500 50,000
Other reserves: (172,500)
Profit and loss account: 3,477,148 3,573,227
Shareholders funds: 3,352,148 3,623,227

The notes form part of these financial statements

DAVELL AUTOS LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 October 2026
and signed on behalf of the board by:

Name: Dawn Davidson
Status: Director

The notes form part of these financial statements

DAVELL AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVELL AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 2 1

DAVELL AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 4,418
Additions 1,491
At 31 March 2026 5,909
Depreciation
At 01 April 2025 2,408
Charge for year 875
At 31 March 2026 3,283
Net book value
At 31 March 2026 2,626
At 31 March 2025 2,010

DAVELL AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Fixed investments

Investment property 2026: £2,477,585 2026: £2,455,109