Lluestwen Renewables Limited
Statement of financial position
as at 31 March 2025
Called up share capital not paid
6
Cash at bank and in hand
42,147
Creditors: amounts falling due within one year
(3,812)
Profit and loss account
30,106
Shareholders' funds
30,112
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Mr Ieuan Jones
Director
Company Registration No. 11652220
Lluestwen Renewables Limited
Notes to the Accounts
for the year ended 31 March 2025
Lluestwen Renewables Limited is a private company, limited by shares, registered in England and Wales, registration number 11652220. The registered office is YNYS FACH BRONANT, BRONANT, ABERYSTWYTH, DYFED, SY23 4TG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
9,000
6,280
685
15,965
At 31 March 2025
9,000
6,280
685
15,965
At 1 April 2024
4,401
6,280
685
11,366
Charge for the year
828
-
-
828
At 31 March 2025
5,229
6,280
685
12,194
At 31 March 2025
3,771
-
-
3,771
Amounts falling due within one year
Accrued income and prepayments
(12,000)
Lluestwen Renewables Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
3,615
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
loan to director
5,000
-
5,000
-
8
Average number of employees
During the year the average number of employees was 2.