14258808 false Construction of commercial buildings 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:Director1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-07-31 http://www.companieshouse.gov.uk/2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14258808
DAVE WILLIAMS CONSTRUCTION AND PLANT HIRE LIMITED
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
Whittaker and Co (UK) Limited
Accountants & Tax Advisers
Bryn Isel
The Bank
Newtown
Powys
SY16 2AB

DAVE WILLIAMS CONSTRUCTION AND PLANT HIRE LIMITED

Registered Number: 14258808
BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 48,043 |  |  |  | 106,473
Current assets |  |  |  | 42,787 |  |  |  | 26,531 |  |
Creditors: amounts falling due within one year |  |  |  | (30,572) |  |  |  | (72,691) |  |
Net Current Assets / (Liabilities) |  |  |  |  |  | 12,215 |  |  |  | (46,160)
Total assets less current liabilities |  |  |  |  |  | 60,258 |  |  |  | 60,313
Creditors: amounts falling due after more than one year |  |  |  |  |  | - |  |  |  | 13,200
Provisions for liabilities |  |  |  |  |  | 9,136 |  |  |  | 20,230
Net Assets |  |  |  |  |  | 51,122 |  |  |  | 26,883
Capital and reserves |  |  |  |  |  | 51,122 |  |  |  | 26,883
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 14258808. Registered office Bryncoed, Step A Side, Mochdre, Newtown, SY16 4JJ, United Kingdom
For the year ending 31/07/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
David Williams |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |