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DAVID WELLS CARPET & FLOORING LTD

Registered Number
12818379
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

DAVID WELLS CARPET & FLOORING LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | WELLS, David Daniel

Registered Address | 1-3 The Parade
| Oadby
| Leicester
| LE2 5BB

Registered Number | 12818379 (England and Wales)

DAVID WELLS CARPET & FLOORING LTD
Statement of Financial Position
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 18,788 |  | 21,445
Current Assets |  | 132,825 |  | 110,708
Prepayments and accrued income |  | 9,725 |  | 6,931
|  | 161,338 |  | 139,084
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (10,211) |  | 67
Creditors amounts falling due within one year |  | 171,549 |  | 139,017
|  | 161,338 |  | 139,084

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 10 (previous period: 9).

- Directors advances, credits and guarantees

  Included within Debtors are the following loans to directors: Mr D Wells At start of period £9,993 Repaid £51,370 Advanced £49,990 At end of period £8,613 The above loan is unsecured, interest free and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 21 April 2026, and are signed on its behalf by:
WELLS, David Daniel Director Registered Company No. 12818379