Gwyneth Enterprises Limited 00722355 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of agricultural and industrial property rental, property development and farming Digita Accounts Production Advanced 6.30.9574.0 true 00722355 2024-04-01 2025-03-31 00722355 2025-03-31 00722355 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 00722355 bus:Micro-entities 2024-04-01 2025-03-31 00722355 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 00722355 bus:FilletedAccounts 2024-04-01 2025-03-31 00722355 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 00722355 bus:RegisteredOffice 2024-04-01 2025-03-31 00722355 bus:Director2 2024-04-01 2025-03-31 00722355 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00722355 countries:EnglandWales 2024-04-01 2025-03-31 00722355 2023-04-01 2024-03-31 00722355 2024-03-31 00722355 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 00722355

Prepared for the registrar
Gwyneth Enterprises Limited
Unaudited Financial Statements
for the Year Ended 31 March 2025

Gwyneth Enterprises Limited

(Registration number: 00722355)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 2,639,299 | 2,672,545
Current assets | 299,349 | 290,178
Prepayments and accrued income | 8,140 | 6,669
Creditors: Amounts falling due within one year | (93,790) | (108,390)
Net current assets | 213,699 | 188,457
Total assets less current liabilities | 2,852,998 | 2,861,002
Accruals and deferred income | (32,251) | (34,808)
| 2,820,747 | 2,826,194
Capital and reserves | 2,820,747 | 2,826,194

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office and principal place of business is:
Leawood House
Bownhill Farm
Woodchester
Stroud
Gloucester
GL5 5PW

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

| 2025 No. | 2024 No.
Average number of employees | 5 | 5

Gwyneth Enterprises Limited

(Registration number: 00722355)
Balance Sheet as at 31 March 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 October 2025 and signed on its behalf by:

......................................... A R Lister Director