Company registration number:
00630317
Clydach (Motors) Limited
Unaudited filleted financial statements
30 June 2025
Clydach (Motors) Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Clydach (Motors) Limited
Directors and other information
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Directors |
Mr Gerwyn Maybery Jones |
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Mrs Glenys Lloyd Jones |
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Secretary |
Mr Gerwyn Maybery Jones |
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Company number |
00630317 |
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Registered office |
West Town Lodge |
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Llangennith |
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Swansea |
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SA3 1JE |
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Accountants |
Morgan Hemp |
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103-104 Walter Road |
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Swansea |
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SA1 5QF |
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Clydach (Motors) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Clydach (Motors) Limited
Year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Clydach (Motors) Limited for the year ended 30 June 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Clydach (Motors) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Clydach (Motors) Limited and state those matters that we have agreed to state to the board of directors of Clydach (Motors) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clydach (Motors) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Clydach (Motors) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Clydach (Motors) Limited. You consider that Clydach (Motors) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Clydach (Motors) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Morgan Hemp
Chartered Certified Accountants
103-104 Walter Road
Swansea
SA1 5QF
5 September 2025
Clydach (Motors) Limited
Statement of financial position
30 June 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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41,941 |
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41,941 |
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_______ |
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Current assets |
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14,042 |
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13,505 |
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Creditors: amounts falling due within one year |
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(
3,709) |
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(
3,709) |
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Net current assets |
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10,333 |
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9,796 |
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Total assets less current liabilities |
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52,274 |
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51,737 |
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Accruals and deferred income |
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(
464) |
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706) |
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Net assets |
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51,810 |
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51,031 |
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Capital and reserves |
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51,810 |
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51,031 |
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Clydach (Motors) Limited
Year ended 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 September 2025
, and are signed on behalf of the board by:
Mr Gerwyn Maybery Jones
Director
Company registration number:
00630317
The company is a private company limited by shares, registered in United Kingdom.