Davis & Davis Limited

Registered number: 04705590

	2026	2025
	£	£
Fixed assets	830	338

Current assets	28,638	36,032
Creditors: Amounts Falling Due Within One Year	(3,188 )	(3,349 )

NET CURRENT ASSETS	25,450	32,683

TOTAL ASSETS LESS CURRENT LIABILITIES	26,280	33,021

Accruals and deferred income	(880 )	(850 )

NET ASSETS	25,400	32,171

CAPITAL AND RESERVES	25,400	32,171

Notes

1. General Information

Davis & Davis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04705590 . The registered office is Sovereign House, 22 Shelley Road, Worthing, BN11 1TU.

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
	£	£	£	£	£
Mr Peter Davis	4,682	5,885	7,627	-	2,940
Mrs Frances Davis	14,859	20,019	15,671	-	4,348

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 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.

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

Mr Peter Davis

Director

21st October 2026