08538301falsethat of property management2023-05-012024-04-28http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-28http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/2024-04-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-28http://www.companieshouse.gov.uk/cd:Micro-entities2023-05-012024-04-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08538301

Bryn Goleu (SB) Limited

ACCOUNTS
FOR THE 364 DAY PERIOD ENDED 28/04/2024

Prepared By:
M E Strom Limited
CPAA
333-335
High Street
Bangor
Gwynedd
LL57 1YA

Bryn Goleu (SB) Limited

Registered Number: 08538301
BALANCE SHEET AT 28/04/2024
20242023
££
Current assets66,83645,482
Creditors: amounts falling due within one year(65,735)(37,054)
Net Current Assets1,1018,428
Total assets less current liabilities1,1018,428
Accruals and deferred income2,1561,606
Net (Liabilities) / Assets(1,055)6,822
Capital and reserves(1,055)6,822
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08538301. Registered office Office 3 Holland Park Industrial Estate, Cyttir Road, Holyhead, Anglesey, LL65 2PU
For the year ending 28/04/2024 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/06/2025 and signed on their behalf by
.............................
M Altab
Director