1 April 2024 false No description of principal activity Taxfiler 2024.6 05396529business:PrivateLimitedCompanyLtd2024-04-012025-03-31 053965292024-03-31 053965292024-04-012025-03-31 05396529business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 05396529business:FilletedAccounts2024-04-012025-03-31 053965292025-03-31 05396529business:Director12024-04-012025-03-31 05396529business:CompanySecretary12024-04-012025-03-31 05396529business:RegisteredOffice2024-04-012025-03-31 053965292024-03-31 05396529core:WithinOneYear2025-03-31 05396529core:WithinOneYear2024-03-31 05396529core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 05396529core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05396529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 05396529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05396529core:PreviouslyStatedAmount2025-03-31 05396529core:PreviouslyStatedAmount2024-03-31 05396529business:SmallEntities2024-04-012025-03-31 05396529countries:EnglandWales2024-04-012025-03-31 05396529core:Goodwill2024-03-31 05396529core:IntangibleAssetsOtherThanGoodwill2024-03-31 05396529core:Goodwill2024-04-012025-03-31 05396529core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-31 05396529core:Goodwill2025-03-31 05396529core:IntangibleAssetsOtherThanGoodwill2025-03-31 05396529core:LandBuildings2024-03-31 05396529core:PlantMachinery2024-03-31 05396529core:FurnitureFittings2024-03-31 05396529core:ComputerEquipment2024-03-31 05396529core:LandBuildings2024-04-012025-03-31 05396529core:PlantMachinery2024-04-012025-03-31 05396529core:FurnitureFittings2024-04-012025-03-31 05396529core:ComputerEquipment2024-04-012025-03-31 05396529core:LandBuildings2025-03-31 05396529core:PlantMachinery2025-03-31 05396529core:FurnitureFittings2025-03-31 05396529core:ComputerEquipment2025-03-31 05396529core:AfterOneYear2025-03-31 05396529core:AfterOneYear2024-03-31 053965292023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05396529 (England and Wales)
Llandudno Alliance Limited Unaudited accounts for the year ended 31 March 2025
Llandudno Alliance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Llandudno Alliance Limited Company Information for the year ended 31 March 2025
Director
Elizabeth Rose Gilmore-Jones
Secretary
Gary Jones
Company Number
05396529 (England and Wales)
Registered Office
PLAS CRAIG MARINE DRIVE LLANDUDNO GWYNEDD LL30 2QZ
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
- 3 -
Llandudno Alliance Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
69,909 
Tangible assets
5
- 
62,514 
- 
132,423 
Current assets
Debtors
6
- 
8,290 
Cash at bank and in hand
- 
113,845 
- 
122,135 
Creditors: amounts falling due within one year
7
(20,486)
(252,340)
Net current liabilities
(20,486)
(130,205)
Net (liabilities)/assets
(20,486)
2,218 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(20,488)
2,216 
Shareholders' funds
(20,486)
2,218 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 8 September 2025 and were signed on its behalf by
Elizabeth Rose Gilmore-Jones Director Company Registration No. 05396529
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Llandudno Alliance Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Llandudno Alliance Limited is a private company, limited by shares, registered in England and Wales, registration number 05396529. The registered office is PLAS CRAIG, MARINE DRIVE, LLANDUDNO, GWYNEDD, LL30 2QZ. The company is in the process of being wound up.
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 remained unchanged from the previous year, and also 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
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 April 2024
67,409 
1,598 
69,007 
Disposals
(47,205)
- 
(47,205)
At 31 March 2025
20,204 
1,598 
21,802 
Amortisation
At 1 April 2024
- 
(902)
(902)
On disposals
20,204 
2,500 
22,704 
At 31 March 2025
20,204 
1,598 
21,802 
Net book value
At 31 March 2025
- 
- 
- 
At 31 March 2024
67,409 
2,500 
69,909 
- 5 -
Llandudno Alliance Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
29,719 
46,211 
44,890 
8,394 
129,214 
Disposals
(29,719)
(13,513)
(16,772)
(2,510)
(62,514)
At 31 March 2025
- 
32,698 
28,118 
5,884 
66,700 
Depreciation
At 1 April 2024
- 
32,698 
28,118 
5,884 
66,700 
At 31 March 2025
- 
32,698 
28,118 
5,884 
66,700 
Net book value
At 31 March 2025
- 
- 
- 
- 
- 
At 31 March 2024
29,719 
13,513 
16,772 
2,510 
62,514 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
3,090 
Amounts due from group undertakings etc.
- 
5,200 
- 
8,290 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
26,999 
32,350 
VAT
- 
1,022 
Loans from directors
(6,513)
218,968 
20,486 
252,340 
8
Average number of employees
During the year the average number of employees was 0 (2024: 7).
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