Wayne Davies Flooring Ltd

Registered number: 08356838

	2026	2025
	£	£
Fixed assets	435	580

Current assets	50,007	61,751
Creditors: Amounts Falling Due Within One Year	(728 )	(9,502 )

NET CURRENT ASSETS	49,279	52,249

TOTAL ASSETS LESS CURRENT LIABILITIES	49,714	52,829

NET ASSETS	49,714	52,829

CAPITAL AND RESERVES	49,714	52,829

Notes

1. General Information

Wayne Davies Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08356838 . The registered office is 41 Bwlchygwynt, Machynys Bay , Llanelli, Carmarthenshire, SA15 2AJ.

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:

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

For the year ending 31 January 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 Michael Davies

Director

24/10/2026