Pantgwyn Cyfyngedig

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


Directors	David Gerwyn Owen
	Teifion Raymond Owen


Registered Number	08416078 (England and Wales)

Pantgwyn Cyfyngedig

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	329,877	335,547
Current Assets	528,616	497,059
Prepayments and accrued income	5,958	5,323
	864,451	837,929
Capital, Reserves and Liabilities
Capital and reserves	708,787	667,850
Provisions for liabilities	42,942	38,825
Creditors amounts falling due within one year	71,778	87,551
Creditors amounts falling due after one year	11,369	21,597
Accruals and deferred income	29,575	22,106
	864,451	837,929

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 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 22 September 2025, and are signed on its behalf by:

David Gerwyn Owen
Director
Registered Company No. 08416078