14 May 2024 false No description of principal activity Taxfiler 2024.6 15721069business:PrivateLimitedCompanyLtd2024-05-142025-03-31 157210692024-05-13 157210692024-05-142025-03-31 15721069business:AuditExempt-NoAccountantsReport2024-05-142025-03-31 15721069business:FilletedAccounts2024-05-142025-03-31 157210692025-03-31 15721069business:Director12024-05-142025-03-31 15721069business:Director22024-05-142025-03-31 15721069business:RegisteredOffice2024-05-142025-03-31 15721069core:WithinOneYear2025-03-31 15721069core:AfterOneYear2025-03-31 15721069core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15721069core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15721069core:PreviouslyStatedAmount2025-03-31 15721069business:SmallEntities2024-05-142025-03-31 15721069countries:EnglandWales2024-05-142025-03-31 15721069core:AdditionsToInvestments2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15721069 (England and Wales)
Gwasanaethau Bleeper Cyf. Unaudited accounts for the period from 14 May 2024 to 31 March 2025
Gwasanaethau Bleeper Cyf. Unaudited accounts Contents
Page
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Gwasanaethau Bleeper Cyf. Company Information for the period from 14 May 2024 to 31 March 2025
Directors
Gavin Shaw Jonathan Roberts
Company Number
15721069 (England and Wales)
Registered Office
M S Parc Parc Gwyddoniaeth Menai Gaerwen LL60 6AG Wales
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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Gwasanaethau Bleeper Cyf. Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Investments
220,000 
Current assets
Cash at bank and in hand
3,377 
Creditors: amounts falling due within one year
(55,133)
Net current liabilities
(51,756)
Total assets less current liabilities
168,244 
Creditors: amounts falling due after more than one year
(161,646)
Net assets
6,598 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,498 
Shareholders' funds
6,598 
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by
Gavin Shaw Director Company Registration No. 15721069
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Gwasanaethau Bleeper Cyf. Notes to the Accounts for the period from 14 May 2024 to 31 March 2025
1
Statutory information
Gwasanaethau Bleeper Cyf. is a private company, limited by shares, registered in England and Wales, registration number 15721069. The registered office is M S Parc, Parc Gwyddoniaeth Menai, Gaerwen, LL60 6AG, 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 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.
Investments
Investments in subsidiaries are included at cost less impairment.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 14 May 2024
- 
Additions
220,000 
Valuation at 31 March 2025
220,000 
During the year, the company acquired the entire share capital of Bleeper Services Limited.
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
37,604 
Loans from directors
17,529 
55,133 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
161,646 
7
Average number of employees
During the period the average number of employees was 0.
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