DJ & ME Davies Rentals Ltd

Registered number: 11875830

	2025	2024
	£	£
Fixed assets	1,233,800	1,236,550

Current assets	20,399	14,244
Creditors: Amounts Falling Due Within One Year	(46,698 )	(38,185 )

NET CURRENT LIABILITIES	(26,299 )	(23,941 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,207,501	1,212,609

Creditors: Amounts Falling Due After More Than One Year	(1,091,047 )	(1,119,254 )

NET ASSETS	116,454	93,355

CAPITAL AND RESERVES	116,454	93,355

Notes

1. General Information

DJ & ME Davies Rentals Ltd is a private company, limited by shares, incorporated in Scotland, registered number 11875830 . The registered office is Danygraig High Street, St. Clears, Carmarthen, Carmarthenshire, SA33 4DY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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.

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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Daniel Davies Director	Mrs Megan Davies Director
29/12/2025