| Gwyn Davies Autotec Ltd |
| Registered number: |
07575857 |
| Balance Sheet |
| as at 31 March 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
8,904 |
|
|
10,486 |
| Current assets |
|
|
37,445 |
|
|
22,357 |
| Prepayments and accrued income |
|
|
96 |
|
|
91 |
|
|
|
37,541 |
|
|
22,448 |
| Creditors: amounts falling due within one year |
|
|
(30,483) |
|
|
(25,382) |
| Net current assets/(liabilities) |
|
|
|
7,058 |
|
|
(2,934) |
| Total assets less current liabilities |
|
|
|
15,962 |
|
|
7,552 |
| Accruals and deferred income |
|
|
|
(2,173) |
|
|
(1,237) |
| Net assets |
|
|
|
13,789 |
|
|
6,315 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
13,789 |
|
|
6,315 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
5 |
|
|
5 |
|
|
|
|
|
|
|
|
| At the commencement of the year, one of the directors owed £3,154 to the company (2024 £1,008 owed to the company). During the year the director received payments and advances from the company that totalled £12,214 (2024 advances of £10.002) against which repayments of £12,021 (2024 repayments of £7,856) were made to the company leaving a total owing to the company of £3,347 (2024 owed £3,154). The loan is repayable on demand and no interest is charged or payable on the balance outstanding. |
| The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Ledicot Lane, Shobdon, Leominster, Herefordshire, HR6 9LT. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| L J Davies |
| Director |
| Approved by the board on 4 December 2025 |