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REGISTERED NUMBER: 09764443











Unaudited Financial Statements

for the Year Ended 30th September 2024

for

Tyrmwg Kennels Ltd

Tyrmwg Kennels Ltd (Registered number: 09764443)






Contents of the Financial Statements
for the year ended 30th September 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Tyrmwg Kennels Ltd

Company Information
for the year ended 30th September 2024







DIRECTORS: Mrs Z C T Landon
R J Landon





REGISTERED OFFICE: 76 Heol Llanelli
Pontyates
Llanelli
Carmarthenshire
SA15 5UH





REGISTERED NUMBER: 09764443





ACCOUNTANTS: Ashmole & Co
Chartered Certified Accountants
Castle House
High Street
Ammanford
Carmarthenshire
SA18 2NB

Tyrmwg Kennels Ltd (Registered number: 09764443)

Abridged Balance Sheet
30th September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,613 18,297

CURRENT ASSETS
Stocks 9,505 11,000
Debtors 2,037 22
Cash at bank 27,172 28,537
38,714 39,559
CREDITORS
Amounts falling due within one year 11,900 10,153
NET CURRENT ASSETS 26,814 29,406
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,427

47,703

PROVISIONS FOR LIABILITIES 2,776 3,476
NET ASSETS 38,651 44,227

CAPITAL AND RESERVES
Called up share capital 100 1
Retained earnings 38,551 44,226
38,651 44,227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tyrmwg Kennels Ltd (Registered number: 09764443)

Abridged Balance Sheet - continued
30th September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10th January 2025 and were signed on its behalf by:





R J Landon - Director


Tyrmwg Kennels Ltd (Registered number: 09764443)

Notes to the Financial Statements
for the year ended 30th September 2024

1. STATUTORY INFORMATION

Tyrmwg Kennels Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 50% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Tyrmwg Kennels Ltd (Registered number: 09764443)

Notes to the Financial Statements - continued
for the year ended 30th September 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st October 2023
and 30th September 2024 32,860
DEPRECIATION
At 1st October 2023 14,563
Charge for year 3,684
At 30th September 2024 18,247
NET BOOK VALUE
At 30th September 2024 14,613
At 30th September 2023 18,297