18 December 2023 false No description of principal activity Taxfiler 2024.6 15359918 business:PrivateLimitedCompanyLtd 2023-12-18 2025-03-31 15359918 2023-12-17 15359918 2023-12-18 2025-03-31 15359918 business:AuditExempt-NoAccountantsReport 2023-12-18 2025-03-31 15359918 business:FilletedAccounts 2023-12-18 2025-03-31 15359918 2025-03-31 15359918 business:Director1 2023-12-18 2025-03-31 15359918 business:RegisteredOffice 2023-12-18 2025-03-31 15359918 core:WithinOneYear 2025-03-31 15359918 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15359918 core:PreviouslyStatedAmount 2025-03-31 15359918 business:SmallEntities 2023-12-18 2025-03-31 15359918 countries:EnglandWales 2023-12-18 2025-03-31 15359918 core:IntangibleAssetsOtherThanGoodwill 2023-12-17 15359918 core:IntangibleAssetsOtherThanGoodwill 2023-12-18 2025-03-31 15359918 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 15359918 core:PlantMachinery 2023-12-17 15359918 core:PlantMachinery 2023-12-18 2025-03-31 15359918 core:PlantMachinery 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15359918 (England and Wales)
Llandudno Subs Limited Unaudited accounts for the period from 18 December 2023 to 31 March 2025
Llandudno Subs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Llandudno Subs Limited Company Information for the period from 18 December 2023 to 31 March 2025
Director
HOLMES, Peter David Frank
Company Number
15359918 (England and Wales)
Registered Office
Subway 16 Mostyn Street Llandudno Gwynedd LL30 2PS Wales
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Llandudno Subs Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Called up share capital not paid
(1)
Fixed assets
Intangible assets
4
47,205
Tangible assets
5
35,480
82,685
Current assets
Cash at bank and in hand
17,889
Creditors: amounts falling due within one year
6
(88,762)
Net current liabilities
(70,873)
Net assets
11,811
Capital and reserves
Profit and loss account
11,811
Shareholders' funds
11,811
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 director acknowledges his 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 and authorised for issue on 3 September 2025 and were signed on its behalf by
HOLMES, Peter David Frank Director Company Registration No. 15359918
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Llandudno Subs Limited Notes to the Accounts for the period from 18 December 2023 to 31 March 2025
1
Statutory information
Llandudno Subs Limited is a private company, limited by shares, registered in England and Wales, registration number 15359918. The registered office is Subway, 16 Mostyn Street, Llandudno, Gwynedd, LL30 2PS, 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 18 December 2023
-
Additions
47,205
At 31 March 2025
47,205
Amortisation
At 18 December 2023
-
At 31 March 2025
-
Net book value
At 31 March 2025
47,205
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Llandudno Subs Limited Notes to the Accounts for the period from 18 December 2023 to 31 March 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 18 December 2023
-
Additions
43,268
At 31 March 2025
43,268
Depreciation
Charge for the period
7,788
At 31 March 2025
7,788
Net book value
At 31 March 2025
35,480
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
80,555
Loans from directors
8,207
88,762
7
Average number of employees
During the period the average number of employees was 8.
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