Alvin Davies Limited 06785968 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Supply of commercial vehicles Digita Accounts Production Advanced 6.30.9574.0 true 06785968 2025-02-01 2026-01-31 06785968 2026-01-31 06785968 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 06785968 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 06785968 bus:Micro-entities 2025-02-01 2026-01-31 06785968 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 06785968 bus:FilletedAccounts 2025-02-01 2026-01-31 06785968 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 06785968 bus:RegisteredOffice 2025-02-01 2026-01-31 06785968 bus:Director1 2025-02-01 2026-01-31 06785968 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06785968 bus:Agent1 2025-02-01 2026-01-31 06785968 countries:EnglandWales 2025-02-01 2026-01-31 06785968 2024-02-01 2025-01-31 06785968 2025-01-31 06785968 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 06785968 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 06785968

Alvin Davies Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Alvin Davies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alvin Davies Limited

Company Information

Director

A Davies

Registered office

7 Orchid Place
Broughton Astley
Leicester
LE9 6NN

Accountants

Cheryl Major Ltd
Chartered Accountant7 Orchid Place
Broughton Astley
Leicester
LE9 6NN

 

Alvin Davies Limited

(Registration number: 06785968)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

5,105

6,972

Current assets

39,509

60,825

Prepayments and accrued income

288

333

Creditors: Amounts falling due within one year

(8,491)

(15,660)

Net current assets

31,306

45,498

Total assets less current liabilities

36,411

52,470

Creditors: Amounts falling due after more than one year

(32,916)

(45,740)

Accruals and deferred income

(1,198)

(1,647)

 

2,297

5,083

Capital and reserves

2,297

5,083

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:
7 Orchid Place
Broughton Astley
Leicester
LE9 6NN

These financial statements were authorised for issue by the director on 16 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 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 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Alvin Davies Limited

(Registration number: 06785968)
Balance Sheet as at 31 January 2026

Approved and authorised by the director on 16 October 2026
 

.........................................
A Davies
Director