29 February 2024 false No description of principal activity Taxfiler 2024.6 13918205business:PrivateLimitedCompanyLtd2024-02-292025-02-28 139182052024-02-28 139182052024-02-292025-02-28 13918205business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 13918205business:FilletedAccounts2024-02-292025-02-28 139182052025-02-28 13918205business:Director12024-02-292025-02-28 13918205business:RegisteredOffice2024-02-292025-02-28 139182052024-02-28 13918205core:WithinOneYear2025-02-28 13918205core:WithinOneYear2024-02-28 13918205core:SharePremiumcore:PreviouslyStatedAmount2025-02-28 13918205core:SharePremiumcore:PreviouslyStatedAmount2024-02-28 13918205core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13918205core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13918205core:PreviouslyStatedAmount2025-02-28 13918205core:PreviouslyStatedAmount2024-02-28 13918205business:SmallEntities2024-02-292025-02-28 13918205countries:EnglandWales2024-02-292025-02-28 13918205core:AfterOneYear2025-02-28 13918205core:AfterOneYear2024-02-28 139182052023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13918205 (England and Wales)
Gwerin Management Cyf. Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Gwerin Management Cyf. Unaudited accounts Contents
Page
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Gwerin Management Cyf. Company Information for the period from 29 February 2024 to 28 February 2025
Director
Crispin Lewis Jones
Company Number
13918205 (England and Wales)
Registered Office
Gwerin Management Greenfield Business Centre Greenfield Road, Greenfield Holywell Clwyd CH8 7GR Wales
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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Gwerin Management Cyf. Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
13,595 
Cash at bank and in hand
7,181 
39,223 
7,181 
52,818 
Creditors: amounts falling due within one year
(12,420)
(21,493)
Net current (liabilities)/assets
(5,239)
31,325 
Net (liabilities)/assets
(5,239)
31,325 
Capital and reserves
Share premium
100 
100 
Profit and loss account
(5,339)
31,225 
Shareholders' funds
(5,239)
31,325 
For the period ending 28 February 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 10 July 2025 and were signed on its behalf by
Crispin Lewis Jones Director Company Registration No. 13918205
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Gwerin Management Cyf. Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Gwerin Management Cyf. is a private company, limited by shares, registered in England and Wales, registration number 13918205. The registered office is Gwerin Management, Greenfield Business Centre, Greenfield Road, Greenfield, Holywell, Clwyd, CH8 7GR, Wales.
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 period, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
13,595 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
2,307 
Taxes and social security
- 
4,736 
Loans from directors
10,800 
13,250 
Accruals
1,620 
1,200 
12,420 
21,493 
6
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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