| DEWI W HUGHES LIMITED |
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| BALANCE SHEET |
| AS AT 30 SEPTEMBER 2025 |
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Notes |
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2025 |
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2024 |
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£ |
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£ |
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| FIXED ASSETS |
12,310 |
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13,748 |
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| CURRENT ASSETS |
112,767 |
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95,742 |
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| CREDITORS: Amounts falling due within one year |
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37,714 |
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31,464 |
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| NET CURRENT ASSETS |
75,053 |
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64,278 |
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| NET ASSETS |
87,363 |
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78,026 |
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| CAPITAL AND RESERVES |
87,363 |
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78,026 |
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| NOTES TO THE ACCOUNTS |
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| 1 |
EMPLOYEES |
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The average number of persons employed by the company (including the director) during the year was: |
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2025 |
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2024 |
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Average number of employees |
1 |
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1 |
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| 2 |
DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following director's advances, credits and guarantees took place during the year: |
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Balance at 1 October 2024 |
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Amounts advanced |
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Amounts repaid |
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Amounts written off or waived |
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Balance at 30 September 2025 |
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£ |
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£ |
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£ |
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£ |
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£ |
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D W Hughes |
- |
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21,249 |
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10,602 |
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- |
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10,647 |
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| The registered office for Dewi W Hughes Limited is The Old Mill, Station Road, Woolhampton, Berkshire, RG7 5SQ. |
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| Dewi W Hughes Limited is a private company limited by shares and incorporated in England and Wales. |
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| These accounts have been prepared and delivered in accordance with the micro-entity provisions within Part 15 of Companies Act 2006 and in accordance with FRS 105 and relevant provisions applicable to companies subject to the small companies regime. |
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| For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. |
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| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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| 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. |
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| As permitted by S444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company’s Profit and Loss Account or Directors Report. |
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| Signed on behalf of the board |
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| D W Hughes |
| Director |
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| Date approved by the board: 17 June 2026 |