MEIRIONYDD NVTEC LIMITED

Company limited by guarantee

Company Registration Number:
11600620 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MEIRIONYDD NVTEC LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MEIRIONYDD NVTEC LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 October 2024




Director: MARK FARRER
Registered office: Llwyn Iolyn, Cefnddwysarn
Bala
Gwynedd
GB-WLS
LL23 7LN
Company Registration Number: 11600620 (England and Wales)

MEIRIONYDD NVTEC LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The Company's principal was to maintain vintage agricultural machinery and tractors.

Political and charitable donations

The company's made no charitable donations during the period. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
MARK FARRER

This report was approved by the board of directors on 7 July 2025
And Signed On Behalf Of The Board By:

Name: MARK FARRER
Status: Director

MEIRIONYDD NVTEC LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 6,391 9,674
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 500 ) ( 0 )
Depreciation and Writeoffs ( 640 ) ( 436 )
Other charges ( 5,563 ) ( 4,011 )
Surplus or (Deficit) for Period ( 312 ) 5,227

MEIRIONYDD NVTEC LIMITED

Company limited by guarantee

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 2,914 1,403
Current assets: 4,894 4,587
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,894 4,587
Total assets less current liabilities: 7,808 5,990
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 7,808 5,990
Reserves: 7,808 5,990

MEIRIONYDD NVTEC LIMITED

Company limited by guarantee

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 July 2025
And Signed On Behalf Of The Board By:

Name: MARK FARRER
Status: Director

The notes form part of these financial statements

MEIRIONYDD NVTEC LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

MEIRIONYDD NVTEC LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No