Micro-entity Accounts - DAVIES TRANSPORT (STAFFS) LIMITED

Registered Number 12390850

DAVIES TRANSPORT (STAFFS) LIMITED

Micro-entity Accounts

31 January 2026

DAVIES TRANSPORT (STAFFS) LIMITED Registered Number 12390850

	2026	2025
	£	£
Fixed Assets	18,411	11,215
Current Assets	193,266	55,664
Creditors: amounts falling due within one year	(90,208)	(57,685)
Net current assets (liabilities)	103,058	(2,021)
Total assets less current liabilities	121,469	9,194
Creditors: amounts falling due after more than one year	-	(5,453)
Total net assets (liabilities)	121,469	3,741
Capital and reserves	121,469	3,741

For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 27 October 2026

And signed on their behalf by:
MICHAEL DAVIES, Director