DERWYDD GARAGE LLANDYBIE LIMITED

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	DAVIES, Andrew Brian John


Registered Number	07072871 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Fixed Assets	336,672	341,882
Current Assets	158,772	213,576
	495,444	555,458
Capital, Reserves and Liabilities
Capital and reserves	370,248	419,347
Creditors amounts falling due within one year	37,676	15,229
Creditors amounts falling due after one year	81,309	115,521
Accruals and deferred income	6,211	5,361
	495,444	555,458

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 17 August 2026, and are signed on its behalf by:

DAVIES, Andrew Brian John
Director
Registered Company No. 07072871