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Company Registration No. 254133 (England and Wales)
GLYNDWR VINEYARD LIMITED Unaudited accounts for the year ended 31 March 2025
GLYNDWR VINEYARD LIMITED Unaudited accounts Contents
Page
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GLYNDWR VINEYARD LIMITED Company Information for the year ended 31 March 2025
Director
Richard Norris
Company Number
254133 (England and Wales)
Registered Office
Glyndwr Vineyard Church Road Llanblethian Cowbridge South Glamorgan CF71 7JF
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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GLYNDWR VINEYARD LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,762 
3,442 
Tangible assets
26,234 
23,574 
27,996 
27,016 
Current assets
Inventories
10,000 
10,000 
Debtors
16,934 
3,525 
Cash at bank and in hand
34,128 
28,712 
61,062 
42,237 
Creditors: amounts falling due within one year
(38,228)
(27,651)
Net current assets
22,834 
14,586 
Net assets
50,830 
41,602 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
45,830 
36,602 
Shareholders' funds
50,830 
41,602 
For the year ending 31 March 2025 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2025 and were signed on its behalf by
Richard Norris Director Company Registration No. 254133
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GLYNDWR VINEYARD LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GLYNDWR VINEYARD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 254133. The registered office is Glyndwr Vineyard Church Road, Llanblethian, Cowbridge, South Glamorgan, CF71 7JF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20 years
Plant & machinery
6 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
6,720 
At 31 March 2025
6,720 
Amortisation
At 1 April 2024
3,278 
Charge for the year
1,680 
At 31 March 2025
4,958 
Net book value
At 31 March 2025
1,762 
At 31 March 2024
3,442 
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GLYNDWR VINEYARD LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
58,692 
48,569 
107,261 
Additions
2,502 
4,375 
6,877 
At 31 March 2025
61,194 
52,944 
114,138 
Depreciation
At 1 April 2024
41,201 
42,486 
83,687 
Charge for the year
2,934 
1,283 
4,217 
At 31 March 2025
44,135 
43,769 
87,904 
Net book value
At 31 March 2025
17,059 
9,175 
26,234 
At 31 March 2024
17,491 
6,083 
23,574 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
107 
- 
Trade debtors
2,757 
1,538 
Amounts due from group undertakings etc.
415 
- 
Accrued income and prepayments
508 
520 
Other debtors
13,147 
1,467 
16,934 
3,525 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
942 
Trade creditors
- 
11,827 
Taxes and social security
1,498 
- 
Other creditors
43 
- 
Loans from directors
35,618 
14,882 
Accruals
1,069 
- 
38,228 
27,651 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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