David Williams Slating Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC393387

David Williams Slating Limited

Filleted Unaudited Financial Statements

31 March 2025

David Williams Slating Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		155,751	159,046
		---------	---------

Current assets	134,765		116,479
Prepayments and accrued income	1,175		1,029
	---------		---------
		135,940	117,508

Creditors: amounts falling due within one year	( 25,048)	( 10,772)
	---------	---------
Net current assets	110,892	106,736
	---------	---------
Total assets less current liabilities	266,643	265,782

Accruals and deferred income	( 2,912)	( 2,661)
	---------	---------
	263,731	263,121
	---------	---------

Capital and reserves	263,731	263,121
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

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.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 December 2025 , and are signed on behalf of the board by:

Mr D Williams	Mrs L Williams
Director	Director

Company registration number: SC393387

The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Tower, 103 High Street, Elgin, IV30 1EB, Scotland.