D/W Surfacing (South) Ltd

Registered number: 08157978

	2026	2025
	£	£
Fixed assets	160	214

Current assets	11,930	20,550
Creditors: Amounts Falling Due Within One Year	(8,044 )	(14,971 )

NET CURRENT ASSETS	3,886	5,579

TOTAL ASSETS LESS CURRENT LIABILITIES	4,046	5,793

Creditors: Amounts Falling Due After More Than One Year	(3,646 )	(5,144 )
Accruals and deferred income	(390 )	(480 )

NET ASSETS	10	169

CAPITAL AND RESERVES	10	169

Notes

1. General Information

D/W Surfacing (South) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08157978 . The registered office is Suite B, Kestrel House, 146/148 Main Road, Biggin Hill, Kent, TN16 3BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mr David Wragg	3,287	-	-	-	3,087

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2026 the company 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 directors acknowledge 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.

On behalf of the board

Mr David Wragg

Director

15th September 2026