Company Registration No. 11817172 (England and Wales)
Davies Construction Limited
Unaudited accounts
for the year ended 31 March 2026
Davies Construction Limited
Unaudited accounts
Contents
Davies Construction Limited
Company Information
for the year ended 31 March 2026
Company Number
11817172 (England and Wales)
Registered Office
27 Malton Way
Tunbridge Wells
Kent
TN2 4QE
United Kingdom
Davies Construction Limited
Statement of financial position
as at 31 March 2026
Tangible assets
41,910
41,910
Cash at bank and in hand
10,860
10,860
Creditors: amounts falling due within one year
(23,848)
(46,275)
Net current liabilities
(12,988)
(35,415)
Called up share capital
2
2
Profit and loss account
28,920
6,493
Shareholders' funds
28,922
6,495
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 June 2026 and were signed on its behalf by
Scott Davies
Director
Company Registration No. 11817172
Davies Construction Limited
Notes to the Accounts
for the year ended 31 March 2026
Davies Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 11817172. The registered office is 27 Malton Way, Tunbridge Wells, Kent, TN2 4QE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
1,038
42,961
-
289
44,288
At 31 March 2026
1,038
42,961
-
289
44,288
At 1 April 2025
860
-
72
1,446
2,378
At 31 March 2026
860
-
72
1,446
2,378
At 31 March 2026
178
42,961
(72)
(1,157)
41,910
At 31 March 2025
178
42,961
(72)
(1,157)
41,910
Davies Construction Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,863
11,146
Taxes and social security
204
110
Loans from directors
19,227
34,419
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).