Anglesey Chimney Sweeps Ltd 11295510 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Chimney Sweeping Digita Accounts Production Advanced 6.30.9574.0 true 11295510 2024-05-01 2025-04-30 11295510 2025-04-30 11295510 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11295510 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 11295510 bus:Micro-entities 2024-05-01 2025-04-30 11295510 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11295510 bus:FilletedAccounts 2024-05-01 2025-04-30 11295510 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11295510 bus:RegisteredOffice 2024-05-01 2025-04-30 11295510 bus:Director1 2024-05-01 2025-04-30 11295510 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11295510 bus:Agent1 2024-05-01 2025-04-30 11295510 countries:UnitedKingdom 2024-05-01 2025-04-30 11295510 2023-05-01 2024-04-30 11295510 2024-04-30 11295510 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11295510 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 11295510

Anglesey Chimney Sweeps Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Anglesey Chimney Sweeps Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Anglesey Chimney Sweeps Ltd

Company Information

Directors

Mr Dyfed Wyn Owen

Mrs Teri Jane Jones

Company secretary

Mrs Teri Jane Jones

Registered office

Sir A Wel
Carmel
Llanerchymedd
Anglesey
LL71 7DF

Accountants

Aston Hughes & Co
Chartered AccountantsSelby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Anglesey Chimney Sweeps Ltd

(Registration number: 11295510)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

42,239

32,904

Current assets

11,055

13,315

Creditors: Amounts falling due within one year

(19,453)

(15,379)

Net current liabilities

(8,398)

(2,064)

Total assets less current liabilities

33,841

30,840

Creditors: Amounts falling due after more than one year

(26,431)

(24,601)

Accruals and deferred income

(3,168)

(1,850)

 

4,242

4,389

Capital and reserves

4,242

4,389

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Sir A Wel
Carmel
Llanerchymedd
Anglesey
LL71 7DF

These financial statements were authorised for issue by the Board on 17 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 3).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2025 and signed on its behalf by:
 

 

Anglesey Chimney Sweeps Ltd

(Registration number: 11295510)
Balance Sheet as at 30 April 2025

.........................................
Mr Dyfed Wyn Owen
Director