DG Developments (Wales) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04277506

DG Developments (Wales) Limited

Filleted Unaudited Financial Statements

31 December 2025

DG Developments (Wales) Limited

Financial Statements

Year ended 31 December 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

DG Developments (Wales) Limited

Officers and Professional Advisers

The board of directors	Mr J Gravell
	Mrs C Gravell

Registered office	Gravells Service Centre
	Pembrey Road
	Kidwelly
	Dyfed
	SA17 4TF

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

DG Developments (Wales) Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	764,593	764,593
	---------	---------

Current assets	455,076	435,228
Prepayments and accrued income	876	1,334
	---------	---------
	455,952	436,562

Creditors: amounts falling due within one year	1,171,718	1,150,092
	------------	------------
NET CURRENT LIABILITIES	( 715,766)	( 713,530)
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	48,827	51,063
	--------	--------

Capital and reserves	48,827	51,063
	--------	--------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 July 2026 , and are signed on behalf of the board by:

Mr J Gravell

Director

Company registration number: 04277506

DG Developments (Wales) Limited is a private company limited by shares incorporated in the United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.