SWN Y MOR (CRICCIETH) LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	GARDNER, Roslyn
	THOMAS, Mark


Company Secretary	GARDNER, Roslyn


Registered Address	The Old Coach House Mynydd Ednyfed
	Caernarfon Road
	Criccieth
	LL52 0PH


Registered Number	08923225 (England and Wales)

SWN Y MOR (CRICCIETH) LIMITED

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	73,875	76,577

Current Assets	17,057	19,078
Prepayments and accrued income	1,265	1,265
Creditors amounts falling due within one year	(59,030)	(70,838)
Net current assets (liabilities)	(40,708)	(50,495)

Total assets less current liabilities	33,167	26,082

Creditors amounts falling due after one year	(29,821)	(41,869)
Accruals and deferred income	(2,551)	(96)
Net assets (liabilities)	795	(15,883)
Capital and reserves	795	(15,883)

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 8 (previous period: 10).
Directors advances, credits and guarantees
At 31 March 2025, the directors were owed £898 by the company (2024: £6,750). At that date, Roslyn Gardner owed the company £750 (2024: £nil). The loan is unsecured, interest free and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 23 September 2025, and are signed on its behalf by:

GARDNER, Roslyn
Director
Registered Company No. 08923225