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Company Registration No. 9943115 (England and Wales)
GLYNDWR VINEYARD WALES LTD Unaudited accounts for the year ended 31 March 2025
GLYNDWR VINEYARD WALES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GLYNDWR VINEYARD WALES LTD Company Information for the year ended 31 March 2025
Director
Jonathan Norris
Company Number
9943115 (England and Wales)
Registered Office
Glyndwr House Church Road Llanblethian Cowbridge Vale Of Glamorgan CF71 7JF
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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GLYNDWR VINEYARD WALES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
67,281 
33,151 
Current assets
Debtors
5
3,000 
3,000 
Cash at bank and in hand
17,066 
13,827 
20,066 
16,827 
Creditors: amounts falling due within one year
6
(24,424)
4,662 
Net current (liabilities)/assets
(4,358)
21,489 
Net assets
62,923 
54,640 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,823 
54,540 
Shareholders' funds
62,923 
54,640 
For the year ending 31 March 2025 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2025 and were signed on its behalf by
Jonathan Norris Director Company Registration No. 9943115
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GLYNDWR VINEYARD WALES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GLYNDWR VINEYARD WALES LTD is a private company, limited by shares, registered in England and Wales, registration number 9943115. The registered office is Glyndwr House Church Road, Llanblethian, Cowbridge, Vale Of Glamorgan, CF71 7JF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
Fixtures & fittings
5 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
31,380 
6,455 
9,063 
46,898 
Additions
37,700 
129 
872 
38,701 
At 31 March 2025
69,080 
6,584 
9,935 
85,599 
Depreciation
At 1 April 2024
- 
6,140 
7,607 
13,747 
Charge for the year
3,770 
170 
631 
4,571 
At 31 March 2025
3,770 
6,310 
8,238 
18,318 
Net book value
At 31 March 2025
65,310 
274 
1,697 
67,281 
At 31 March 2024
31,380 
315 
1,456 
33,151 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,000 
3,000 
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GLYNDWR VINEYARD WALES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
125 
5,724 
Amounts owed to group undertakings and other participating interests
740 
372 
Taxes and social security
2,781 
1,564 
Other creditors
20,148 
1,040 
Loans from directors
- 
(13,992)
Accruals
630 
630 
24,424 
(4,662)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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