Company registration number:
04347470
Wayland Paving Limited
Unaudited financial statements
31 March 2026
Wayland Paving Limited
Contents
Directors and other information
Director's report
Income statement
Statement of financial position and notes to the financial statements
Wayland Paving Limited
Directors and other information
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Director |
Mr Jason Paul Moorcroft |
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Company number |
04347470 |
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Registered office |
The Workshop Lavenham Airfield |
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Old Bury Road |
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Alpheton |
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Suffolk |
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CO10 9LR |
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Business address |
The Workshop Lavenham Airfield |
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Old Bury Road |
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Alpheton |
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Suffolk |
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CO10 9LR |
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Accountants |
T and C Business Consultants Limited |
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3 Sturmer Road |
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Haverhill |
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Suffolk |
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CB9 7UU |
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Wayland Paving Limited
Director's report
Year ended 31 March 2026
The director presents his report and the unaudited financial statements of the company for the year ended 31 March 2026.
Director
The director who served the company during the year was as follows:
Other matters
The principal activity of the company during the year under review continued to be that of the laying of block paving and other surfaces for both commercial and private properties.
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
06 October 2026
and signed on behalf of the board by:
Mr Jason Paul Moorcroft
Director
Wayland Paving Limited
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
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Fixed assets |
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194,094 |
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209,990 |
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_______ |
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_______ |
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Current assets |
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81,524 |
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121,834 |
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Prepayments and accrued income |
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4,633 |
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3,502 |
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_______ |
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86,157 |
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125,336 |
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Creditors: amounts falling due within one year |
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(
102,505) |
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107,050) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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16,348) |
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18,286 |
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_______ |
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Total assets less current liabilities |
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177,746 |
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228,276 |
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Creditors: amounts falling due after more than one year |
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(
68,873) |
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68,441) |
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Accruals and deferred income |
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(
3,607) |
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2,801) |
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Net assets |
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105,266 |
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157,034 |
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Capital and reserves |
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105,266 |
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157,034 |
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Notes to the financial statements
Wayland Paving Limited
Year ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
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2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Jason Paul Moorcroft |
(
12,356) |
3,813 |
(
8,543) |
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2025 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Jason Paul Moorcroft |
36,941 |
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49,297) |
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12,356) |
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
06 October 2026
, and are signed on behalf of the board by:
Mr Jason Paul Moorcroft
Director
Company registration number:
04347470
The company is a private company limited by shares, registered in England & Wales.
Wayland Paving Limited
The following pages do not form part of the statutory accounts.
Wayland Paving Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Wayland Paving Limited
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wayland Paving Limited for the year ended 31 March 2026 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Financial Accountants, we are subject to its ethical and other professional requirements which are detailed at www.ifa.org.uk.
This report is made solely to the director of Wayland Paving Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Wayland Paving Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Institute of Financial Accountants as detailed at www.ifa.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wayland Paving Limited and its director as a body for our work or for this report.
It is your duty to ensure that Wayland Paving Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Wayland Paving Limited. You consider that Wayland Paving Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Wayland Paving Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
T and C Business Consultants Limited
FFA FFTA
3 Sturmer Road
Haverhill
Suffolk
CB9 7UU
6 October 2026