Pantyderi Estates Ltd 01365844 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Property investment Digita Accounts Production Advanced 6.30.9574.0 true true 01365844 2024-04-01 2025-03-31 01365844 2025-03-31 01365844 core:RetainedEarningsAccumulatedLosses 2025-03-31 01365844 core:ShareCapital 2025-03-31 01365844 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01365844 core:LandBuildings core:OwnedOrFreeholdAssets 2025-03-31 01365844 bus:SmallEntities 2024-04-01 2025-03-31 01365844 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01365844 bus:FullAccounts 2024-04-01 2025-03-31 01365844 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01365844 bus:RegisteredOffice 2024-04-01 2025-03-31 01365844 bus:CompanySecretary1 2024-04-01 2025-03-31 01365844 bus:Director2 2024-04-01 2025-03-31 01365844 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01365844 core:Land 2024-04-01 2025-03-31 01365844 core:OtherRelatedParties 2024-04-01 2025-03-31 01365844 countries:Wales 2024-04-01 2025-03-31 01365844 2024-03-31 01365844 core:LandBuildings core:OwnedOrFreeholdAssets 2024-03-31 01365844 2023-04-01 2024-03-31 01365844 2024-03-31 01365844 core:RetainedEarningsAccumulatedLosses 2024-03-31 01365844 core:ShareCapital 2024-03-31 01365844 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01365844 core:LandBuildings core:OwnedOrFreeholdAssets 2024-03-31 iso4217:GBP xbrli:pure

Filleted

Registration number: 01365844

Pantyderi Estates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Pantyderi Estates Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3 to 5

 

Pantyderi Estates Ltd

Company Information

Director

Mrs Noela Jones-Palmer

Company secretary

Mr Thomas Wyn Jones

Registered office

Pantyderi
Blaenffos
Boncath
SA37 0JB

 

Pantyderi Estates Ltd

(Registration number: 01365844)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

56,117

56,117

Creditors: Amounts falling due within one year

5

(55,957)

(55,837)

Net assets

 

160

280

Capital and reserves

 

Called up share capital

1,000

1,000

Profit and loss account

(840)

(720)

Total equity

 

160

280

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 23 July 2025
 

.........................................
Mrs Noela Jones-Palmer
Director

   
     
 

Pantyderi Estates Ltd

Notes to the Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Pantyderi
Blaenffos
Boncath
SA37 0JB

These financial statements were authorised for issue by the director on 23 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Land and buildings

0% reducing balance

Creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Pantyderi Estates Ltd

Notes to the Financial Statements for the Year Ended 31 March 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 April 2024

56,117

56,117

At 31 March 2025

56,117

56,117

Depreciation

Carrying amount

At 31 March 2025

56,117

56,117

At 31 March 2024

56,117

56,117

Included within the net book value of land and buildings above is £56,117 (2024 - £56,117) in respect of freehold land and buildings.
 

5

Creditors

Creditors: amounts falling due within one year

Note

2025
£

2024
£

Due within one year

 

Other creditors

 

55,957

55,837

6

Share capital

Allotted, called up and fully paid shares

 

2025

2024

 

No.

£

No.

£

1000 Ordinary shares of £1 each

1,000

1,000

1,000

1,000

         
 

Pantyderi Estates Ltd

Notes to the Financial Statements for the Year Ended 31 March 2025

7

Related party transactions

Summary of transactions with other related parties

No transactions with related parties were undertaken such as are required to be disclosed under the Financial Reporting Standard for Smaller Entities.