Registration number: 13631963

Davies Rolph Ltd

Contents

Company Information	1
Balance Sheet	2 to 3

Davies Rolph Ltd

Company Information

Directors

Dr R Davies Dr N C Rolph Mr T J Davies

Registered office

Ty Arc Brackla Park Bridgend United Kingdom CF31 2BF

Davies Rolph Ltd

(Registration number: 13631963)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	656,570	656,570
Current assets	15,380	135,332
Creditors: Amounts falling due within one year	(80,688)	(56,500)
Net current (liabilities)/assets	(65,308)	78,832
Total assets less current liabilities	591,262	735,402
Creditors: Amounts falling due after more than one year	-	(73,500)
Accruals and deferred income	(780)	(720)
	590,482	661,182
Capital and reserves	590,482	661,182

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ty Arc
Brackla Park
Bridgend
CF31 2BF
United Kingdom

These financial statements were authorised for issue by the Board on 21 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Davies Rolph Ltd

(Registration number: 13631963)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 21 October 2026 and signed on its behalf by:
 

......................................... Dr R Davies Director

......................................... Dr N C Rolph Director

......................................... Mr T J Davies Director