D W Commercial Mouldings Ltd

Registered number: 07864642

	2025	2024
	£	£
Fixed assets	7,848	10,571

Current assets	37,725	34,815
Creditors: Amounts Falling Due Within One Year	(38,747 )	(34,561 )

NET CURRENT ASSETS (LIABILITIES)	(1,022 )	254

TOTAL ASSETS LESS CURRENT LIABILITIES	6,826	10,825

Creditors: Amounts Falling Due After More Than One Year	(6,111 )	(10,631 )
Accruals and deferred income	-	(48 )

NET ASSETS	715	146

CAPITAL AND RESERVES	715	146

Notes

1. General Information

D W Commercial Mouldings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07864642 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Daniel Watts	23,067	83,405	(89,474 )	-	16,998

As of the year end 30 November 2025, the company was owed £16,998 by the director.

For the year ending 30 November 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 Daniel Watts

Director

31/07/2026