GLÂN GWYNUS CYF

Company Registration Number:
15246857 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 30 October 2023

End date: 31 October 2024

GLÂN GWYNUS CYF

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

GLÂN GWYNUS CYF

Company Information

for the Period Ended 31 October 2024




Director: Enlli Fychan Owain
Lois Angharad Merks
Registered office: Gwynnus
Pistyll
Pwllheli
GB-WLS
LL53 6LY
Company Registration Number: 15246857 (England and Wales)

GLÂN GWYNUS CYF

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£
Turnover 10,801
Cost of sales ( 309 )
Gross Profit or (Loss) 10,492
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 55 )
Operating Profit or (Loss) 10,437
Profit or (Loss) Before Tax 10,437
Tax on Profit ( 1,982 )
Profit or (Loss) for Period 8,455

The notes form part of these financial statements

GLÂN GWYNUS CYF

Balance sheet

As at 31 October 2024


Notes

2024
£
Fixed assets
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Cash at bank and in hand: 10,134
Total current assets: 10,134
Prepayments and accrued income: 0
Net current assets (liabilities): 10,134
Total assets less current liabilities: 10,134
Provision for liabilities: ( 2 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 10,132

The notes form part of these financial statements

GLÂN GWYNUS CYF

Balance sheet continued

As at 31 October 2024


Notes

2024
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 10,130
Shareholders funds: 10,132

For the year ending 31 October 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Enlli Fychan Owain
Status: Director

The notes form part of these financial statements

GLÂN GWYNUS CYF

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLÂN GWYNUS CYF

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

GLÂN GWYNUS CYF

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

GLÂN GWYNUS CYF

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£
Dividends paid 6,000

GLÂN GWYNUS CYF

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2024 - -
Net book value
At 31 October 2024 - -

No tangible assets