REGISTERED NUMBER: 13712727 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

M.DOUGLAS DRIVEWAYS & PATIOS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

8,126

10,294

CURRENT ASSETS

15,188

26,872

CREDITORS

Amounts falling due within one year

(16,031

)

(17,520

)

NET CURRENT (LIABILITIES)/ASSETS

(843

)

9,352

TOTAL ASSETS LESS CURRENT LIABILITIES

7,283

19,646

CREDITORS

Amounts falling due after more than one year

-

(3,491

)

NET ASSETS

7,283

16,155

CAPITAL AND RESERVES

7,283

16,155

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

M.Douglas Driveways & Patios Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13712727

Registered office:

81-83a Allerton Road

Mossley Hill

Liverpool

L18 2DA

2.	SECURED CREDITORS

At the reporting date, the company had a finance facility of £3,491 (2024: £7,834) secured against a fixed asset of the company.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 July 2026 and were signed by:

M M Douglas - Director