CARREG HOLDINGS LTD

Company Information
for the year from 1 February 2024 to 31 January 2025


Directors	MORGAN, Edward Owain Terrig
	MORGAN, Helen Mererid Lloyd


Registered Address	Carreg Y Llech Farm Ffordd Carreg Y Llech
	Treuddyn
	Mold
	CH7 4NZ


Registered Number	13135160 (England and Wales)

CARREG HOLDINGS LTD

Balance Sheet as at
31 January 2025

	2025 £	2024 £

Fixed Assets	853,226	606,241

Current Assets	331,710	8,926
Prepayments and accrued income	527	-
Creditors amounts falling due within one year	(1,126,366)	(578,773)
Net current assets (liabilities)	(794,129)	(569,847)

Total assets less current liabilities	59,097	36,394

Accruals and deferred income	(750)	(900)
Net assets (liabilities)	58,347	35,494
Capital and reserves	58,347	35,494

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 29 October 2025, and are signed on its behalf by:

MORGAN, Edward Owain Terrig
Director
Registered Company No. 13135160