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| Registered Number: 08215795 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 51,656 | | | | 33,287 |
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| Current assets | | | | 295,186 | | | | 391,842 | | |
| Creditors: amounts falling due within one year | | | | (12,234) | | | | (53,393) | | |
| Net Current Assets | | | | | | 282,952 | | | | 338,449 |
| Total assets less current liabilities | | | | | | 334,608 | | | | 371,736 |
| Accruals and deferred income | | | | | | 23,811 | | | | 24,354 |
| Net Assets | | | | | | 310,797 | | | | 347,382 |
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| Capital and reserves | | | | | | 310,797 | | | | 347,382 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| registered in EW - England and Wales, registered number 08215795. Registered office Ystradfach Farm, LLandyfaelog, Kidwelly, Carmarthenshire, SA17 5NY |
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| For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 08/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Charles Cable | | | | | | | | | | |
| Director | | | | | | | | | | |
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