Company registration number 04759754 (England and Wales)
TYN Y TWR TAVERN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
TYN Y TWR TAVERN LIMITED
BALANCE SHEET
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2025
2024
£
£
£
£
Fixed assets
66,367
60,661
Current assets
88,054
67,165
Prepayments and accrued income
511
253
Creditors: amounts falling due within one year
(31,273)
(32,743)
Net current assets
57,292
34,675
Total assets less current liabilities
123,659
95,336
Creditors: amounts falling due after more than one year
(120,000)
(80,000)
Net assets
3,659
15,336
Capital and reserves
3,659
15,336
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
18
15
Tyn Y Twr Tavern Limited is a private company limited by shares incorporated in England and Wales. The registered office is Tyn Y Twr Tavern, Baglan, UK, SA12 8YB.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
TYN Y TWR TAVERN LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 September 2025 and are signed on its behalf by:
Mr J P Graham
Director
Company registration number 04759754 (England and Wales)