Hywel Davies Transport Limited

Registered number: 08624848

	2025	2024
	£	£
Fixed assets	141,224	171,891

Current assets	48,937	43,125
Prepayments and accrued income	300	1,040
Creditors: Amounts Falling Due Within One Year	(112,327 )	(107,258 )

NET CURRENT LIABILITIES	(63,090 )	(63,093 )

TOTAL ASSETS LESS CURRENT LIABILITIES	78,134	108,798

Creditors: Amounts Falling Due After More Than One Year	(74,935 )	(107,970 )
Accruals and deferred income	(2,500 )	(2,500 )

NET ASSETS/(LIABILITIES)	699	(1,672 )

CAPITAL AND RESERVES	699	(1,672 )

Notes

1. General Information

Hywel Davies Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08624848 . The registered office is Castle House, High Street, Ammanford, SA18 2NB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 H L Davies

Director

05/05/2026