Mansel Davies Limited

Registered number: 12419873

	2026	2025
	£	£

Current assets	16,063	27,050
Creditors: Amounts Falling Due Within One Year	(14,163 )	(21,662 )

NET CURRENT ASSETS	1,900	5,388

TOTAL ASSETS LESS CURRENT LIABILITIES	1,900	5,388

Accruals and deferred income	(350 )	(700 )

NET ASSETS	1,550	4,688

CAPITAL AND RESERVES	1,550	4,688

Notes

1. General Information

Mansel Davies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12419873 . The registered office is The Haven, Llanfyrnach, Pembrokeshire, SA35 0BZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the 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.

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 S M Davies

Director

21/10/2026