Micro-entity Accounts - D.C. HALSTEAD TARMACADAM AND PAVING CONTRACTORS LTD

Registered Number 08968177

D.C. HALSTEAD TARMACADAM AND PAVING CONTRACTORS LTD

Micro-entity Accounts

31 March 2025

D.C. HALSTEAD TARMACADAM AND PAVING CONTRACTORS LTD Registered Number 08968177

	2025	2024
	£	£
Fixed Assets	147,824	150,981
Current Assets	194,744	132,211
Creditors: amounts falling due within one year	(88,539)	(75,525)
Net current assets (liabilities)	106,205	56,686
Total assets less current liabilities	254,029	207,667
Creditors: amounts falling due after more than one year	(88,000)	(91,000)
Total net assets (liabilities)	166,029	116,667
Capital and reserves	166,029	116,667

For the year ending 31 March 2025 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 12 December 2025

And signed on their behalf by:
DARRELL HALSTEAD, Director