REGISTERED NUMBER: 14585624 (Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Cwmni Gomer Cyfyngedig

Page

Balance Sheet

1

FIXED ASSETS

1,855

1,662

CURRENT ASSETS

24,492

18,900

CREDITORS

Amounts falling due within one year

(4,067

)

(4,929

)

NET CURRENT ASSETS

20,425

13,971

TOTAL ASSETS LESS CURRENT LIABILITIES

22,280

15,633

CAPITAL AND RESERVES

22,280

15,633

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cwmni Gomer Cyfyngedig is a private company, limited by shares , registered in Wales. The company's registered number and registered office address are as below:

Registered number:

14585624

Registered office:

Gwelfor

63 Bryn Cadno

Bae Colwyn

Conwy

LL29 6DW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in debtors is an amount owed to the company by the director of £17,184 (2024 - £5,748). This is to be repaid to the company within 9 months of the year end. Interest has been charged at the official rate of interest.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 September 2025 and were signed by:

G W Owen - Director