Pontcysyllte Tea Room Limited

Registered number: 10039185

	2025	2024
	£	£
Fixed assets	10,278	10,937

Current assets	105,575	47,990
Creditors: Amounts Falling Due Within One Year	(85,501 )	(110,149 )

NET CURRENT ASSETS (LIABILITIES)	20,074	(62,159 )

TOTAL ASSETS LESS CURRENT LIABILITIES	30,352	(51,222 )

Creditors: Amounts Falling Due After More Than One Year	-	(4,696 )
Accruals and deferred income	(181 )	(888 )

NET ASSETS/(LIABILITIES)	30,171	(56,806 )

CAPITAL AND RESERVES	30,171	(56,806 )

Notes

1. General Information

Pontcysyllte Tea Room Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10039185 . The registered office is Accsol House, High Street, Johnstown, Wrexham, LL14 2SH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 11)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Sally Roberts

Director

13/10/2025