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| Registered Number: 13123333 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 58,008 | | | | 48,166 |
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| Current assets | | | | 45,934 | | | | 74,106 | | |
| Creditors: amounts falling due within one year | | | | (46,663) | | | | (80,241) | | |
| Net Current Liabilities | | | | | | (729) | | | | (6,135) |
| Total assets less current liabilities | | | | | | 57,279 | | | | 42,031 |
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| Creditors: amounts falling due after more than one year | | | | | | 10,833 | | | | - |
| Accruals and deferred income | | | | | | 834 | | | | 793 |
| Net Assets | | | | | | 45,612 | | | | 41,238 |
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| Capital and reserves | | | | | | 45,612 | | | | 41,238 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13123333. Registered office 3 Kingshead Street, Pwllheli, Gwynedd, LL53 5DR, Wales |
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| Registered Number: 13123333 |
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| For the year ending 31/03/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 25/09/2025 and signed on their behalf by |
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| Carwyn Humphreys |
| Director |
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| ............................. |
| Liam Evans |
| Director |
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