Registration number: 13098712

Llyn ATVS Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Llyn ATVS Ltd

Company Information

Directors	P L Thomas G E Owen

Registered office

51 St. John Street Ashbourne Derbyshire DE6 1GP

Accountants

Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Llyn ATVS Ltd

(Registration number: 13098712)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	241,205	241,205
Current assets	-	9,903
Creditors: Amounts falling due within one year	(240,611)	(250,094)
Net current liabilities	(240,611)	(240,191)
Total assets less current liabilities	594	1,014
Accruals and deferred income	-	(420)
	594	594
Capital and reserves	594	594

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 13098712.

The address of its registered office is:
51 St. John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 20 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

Llyn ATVS Ltd

(Registration number: 13098712)
Balance Sheet as at 31 December 2024 (continued)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

......................................... P L Thomas Director