Davies External Solutions Ltd

Registered number: 14030385

	2025	2024 as restated
	£	£
Fixed assets	730	-

Current assets	34,944	6,910
Creditors: Amounts Falling Due Within One Year	(12,309 )	(365 )

NET CURRENT ASSETS	22,635	6,545

TOTAL ASSETS LESS CURRENT LIABILITIES	23,365	6,545

Accruals and deferred income	(2,850 )	(600 )

NET ASSETS	20,515	5,945

CAPITAL AND RESERVES	20,515	5,945

Notes

1. General Information

Davies External Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14030385 . The registered office is 8 Heol Plas Isaf, Llangennech, SA14 8TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors/(Creditors) are the following loans to/from directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Rhys Davies	(365 )	67,963	(62,800 )	-	4,798

The above loan is unsecured, interest free and repayable on demand.

4. Prior Period Adjustment

Adjustments have been made in respect of the prior period as a result of a misstatement in the prior period accounts, the adjustments are as follows:

Balance Sheet

Other Debtors £6,910 Debit

Taxation and Social Security £6,910 Credit

Page 0

Page 1

Davies External Solutions Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Rhys Davies

Director

9 September 2026