Company Accounts and Tax Online 12250983 Board of Directors 1.11.23 31.10.24 31.10.24 No description of principal activity false iso4217:GBP xbrli:pure 12250983 2022-11-01 2023-10-31 12250983 2024-10-31 12250983 2023-11-01 2024-10-31 12250983 2023-10-31 12250983 countries:EnglandWales 2023-11-01 2024-10-31 12250983 curr:PoundSterling 2023-11-01 2024-10-31 12250983 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12250983 uk-bus:Micro-entities 2023-11-01 2024-10-31 12250983 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12250983 uk-bus:FullAccounts 2023-11-01 2024-10-31 12250983 uk-bus:RegisteredOffice 2023-11-01 2024-10-31 12250983 uk-bus:Director1 2023-11-01 2024-10-31 12250983 uk-bus:Director1 2023-11-01 12250983 uk-bus:Director1 2024-10-31 12250983 core:AfterOneYear 2024-10-31 12250983 core:AfterOneYear 2023-10-31 12250983 core:WithinOneYear 2024-10-31 12250983 core:WithinOneYear 2023-10-31 12250983 core:WithinOneYear 2023-11-01 2024-10-31 12250983 core:AfterOneYear 2024-10-31 12250983 core:AfterOneYear 2023-10-31 12250983 core:AfterOneYear 2023-11-01 2024-10-31 12250983 core:ShareCapital 2024-10-31 12250983 core:ShareCapital 2023-10-31 12250983 core:RevaluationReserve 2024-10-31 12250983 core:RevaluationReserve 2023-10-31 12250983 core:RetainedEarningsAccumulatedLosses 2024-10-31 12250983 core:RetainedEarningsAccumulatedLosses 2023-10-31 12250983 1 2023-11-01 2024-10-31

# CEFN YR ARGOED LIMITED

## Company Registration Number:
12250983 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# CEFN YR ARGOED LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CEFN YR ARGOED LIMITED

## Company Information

for the Period Ended 31 October 2024

Registered office: |  | Hafod Wen Percy Road Cynonville Port Talbot GB-WLS SA13 3HL
Company Registration Number: |  | 12250983 (England and Wales)

# CEFN YR ARGOED LIMITED

## Balance sheet

As at 31 October 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 30,213 | 100
Current assets: | 72,608 | 2,972
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 30,897 ) | ( 2,946 )
Net current assets (liabilities): | 41,711 | 26
Total assets less current liabilities: | 71,924 | 126
Creditors: amounts falling due after more than one year: | ( 993 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 62,500 ) | ( 0 )
Total net assets (liabilities): | 8,431 | 126
Capital and reserves: | 8,431 | 126

# CEFN YR ARGOED LIMITED

## Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: E Thomas
Status: Director

The notes form part of these financial statements

# CEFN YR ARGOED LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Employee Information

  Average number of employees: 0

# CEFN YR ARGOED LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Off balance sheet disclosure

  No