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
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
Llandudno Subs Limited
Statement of financial position
as at 31 March 2025
Called up share capital not paid
(1)
Cash at bank and in hand
17,889
Creditors: amounts falling due within one year
(88,762)
Net current liabilities
(70,873)
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
Llandudno Subs Limited
Notes to the Accounts
for the period from 18 December 2023 to 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Llandudno Subs Limited
Notes to the Accounts
for the period from 18 December 2023 to 31 March 2025
5
Tangible fixed assets
Plant & machinery
Charge for the period
7,788
6
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
80,555
Loans from directors
8,207
7
Average number of employees
During the period the average number of employees was 8.