Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31No description of principal activityfalse2024-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false12false 11864822 2024-04-01 2025-03-31 11864822 2023-04-01 2024-03-31 11864822 2025-03-31 11864822 2024-03-31 11864822 c:Director1 2024-04-01 2025-03-31 11864822 d:CurrentFinancialInstruments 2025-03-31 11864822 d:CurrentFinancialInstruments 2024-03-31 11864822 d:Non-currentFinancialInstruments 2025-03-31 11864822 d:Non-currentFinancialInstruments 2024-03-31 11864822 c:Micro-entities 2024-04-01 2025-03-31 11864822 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11864822 c:FullAccounts 2024-04-01 2025-03-31 11864822 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11864822 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 11864822









WAYNE DAVIES HAULAGE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
WAYNE DAVIES HAULAGE LIMITED
REGISTERED NUMBER: 11864822

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
142,887
211,680

Current assets
139,490
57,640

Creditors: amounts falling due within one year
(65,167)
(65,196)

Net current assets/(liabilities)
 
 
74,323
 
 
(7,556)

Total assets less current liabilities
217,210
204,124

Creditors: amounts falling due after more than one year
(65,890)
(93,848)


Net assets
151,320
110,276



Capital and reserves
151,320
110,276


Notes


General information

Wayne Davies Haulage Limited, registration number 11864822, is a private company, limited by shares, registered in England and Wales, with its registered office and principal place of business at Hayes View, Bridgend Land, Bucknell, Shropshire SY7 0AL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 2).

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WAYNE DAVIES HAULAGE LIMITED
REGISTERED NUMBER: 11864822
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 December 2025.




W C Davies
Director

 
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