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| Registered Number: 8941736 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 11,428 | | | | 11,267 |
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| Current assets | | | | 11,856 | | | | 12,944 | | |
| Creditors: amounts falling due within one year | | | | (25,316) | | | | (23,592) | | |
| Net Current Liabilities | | | | | | (13,460) | | | | (10,648) |
| Total assets less current liabilities | | | | | | (2,032) | | | | 619 |
| Net (Liabilities) / Assets | | | | | | (2,032) | | | | 619 |
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| Capital and reserves | | | | | | (2,032) | | | | 619 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 8941736. Registered office Bryn Golay, Cynwyd, Corwen, LL21 0NX |
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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 17/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Hefin Jones | | | | | | | | | | |
| Director | | | | | | | | | | |
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