Company registration number 11257461 (England and Wales)
DAVIES FURLONG CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DAVIES FURLONG CONSULTING LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
11,797
10,431
Current assets
38,351
5,879
Prepayments and accrued income
1,762
550
Creditors: amounts falling due within one year
(21,043)
(20,942)
Net current assets/(liabilities)
19,070
(14,513)
Total assets less current liabilities
30,867
(4,082)
Net assets/(liabilities)
30,867
(4,082)
Capital and reserves
30,867
(4,082)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the year-ended 31 March 2025, Davies Furlong Consulting Ltd owed the Director, H R Davies, £842 in respect of unreimbursed salary and expenses, plus a further £535 in the form of a Director's Loan.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
1

Davies Furlong Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Daleside, Bryncethin, Bridgend, CF32 9AX.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DAVIES FURLONG CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 April 2025
..............................................
Mr Huw Davies
Director
Company registration number 11257461 (England and Wales)
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