Companies House 2024-11-01 2025-10-31 false 09259042 2025-10-31 09259042 2024-11-01 2025-10-31 09259042 2023-11-01 2024-10-31 09259042 uk-bus:Director1 2024-11-01 2025-10-31 09259042 uk-bus:Director2 2024-11-01 2025-10-31 09259042 2024-11-01 2025-10-31 09259042 uk-bus:Micro-entities 2024-11-01 2025-10-31 09259042 uk-bus:FullAccounts 2024-11-01 2025-10-31 09259042 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09259042 2024-10-31 09259042 uk-core:WithinOneYear 2025-10-31 09259042 uk-core:WithinOneYear 2024-10-31 09259042 uk-core:AfterOneYear 2025-10-31 09259042 1 2024-11-01 2025-10-31 09259042 2 2024-11-01 2025-10-31 09259042 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 09259042

DAVID LLOYD CONTRACTS CONSULTANTS LIMITED

Micro-entity Accounts

31 October 2025

## DAVID LLOYD CONTRACTS CONSULTANTS LIMITED Registered Number 09259042

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 329
Current Assets |  | 187,244 | 166,751
Creditors: amounts falling due within one year |  | (31,604) | (32,557)
Net current assets (liabilities) |  | 155,640 | 134,194
Total assets less current liabilities |  | 155,640 | 134,523
Total net assets (liabilities) |  | 155,640 | 134,523
Capital and reserves |  | 155,640 | 134,523

- For the year ending 31 October 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 11 June 2026

And signed on their behalf by:
D J Lloyd, Director

Footnotes:

- Advances and credits
  Current assets include an amount of £35,864 (2024 - £25,182) owed to the company by the director Mr D J Lloyd. Interest is accruing at HMRC beneficial loan rate.

## DAVID LLOYD CONTRACTS CONSULTANTS LIMITED Registered Number 09259042

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2