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Registered Number 03385463

R.L. DAVIES SURFACING LIMITED

Micro-entity Accounts

30 June 2025

## R.L. DAVIES SURFACING LIMITED Registered Number 03385463

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,696 | 5,882
Current Assets |  | 106,369 | 75,224
Creditors: amounts falling due within one year |  | (20,730) | (19,879)
Net current assets (liabilities) |  | 85,639 | 55,345
Total assets less current liabilities |  | 91,335 | 61,227
Creditors: amounts falling due after more than one year |  | (89,742) | (55,760)
Total net assets (liabilities) |  | 1,593 | 5,467
Capital and reserves |  | 1,593 | 5,467

- For the year ending 30 June 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 5 March 2026

And signed on their behalf by:
Richard Davies, Director

## R.L. DAVIES SURFACING LIMITED Registered Number 03385463

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 6