Companies House 2024-04-01 2025-03-31 false 04186327 2025-03-31 04186327 2024-04-01 2025-03-31 04186327 2023-04-01 2024-03-31 04186327 uk-bus:Director1 2024-04-01 2025-03-31 04186327 uk-bus:Director2 2024-04-01 2025-03-31 04186327 2024-04-01 2025-03-31 04186327 uk-bus:Micro-entities 2024-04-01 2025-03-31 04186327 uk-bus:FullAccounts 2024-04-01 2025-03-31 04186327 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04186327 2024-03-31 04186327 uk-core:WithinOneYear 2025-03-31 04186327 uk-core:WithinOneYear 2024-03-31 04186327 uk-core:AfterOneYear 2025-03-31 04186327 1 2024-04-01 2025-03-31 04186327 2 2024-04-01 2025-03-31 04186327 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 04186327

SYLFAEN CYMUNEDOL CYF

Micro-entity Accounts

31 March 2025

## SYLFAEN CYMUNEDOL CYF Registered Number 04186327

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 638 | 249
Current Assets |  | 66,628 | 42,550
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (3,638) | (4,561)
Net current assets (liabilities) |  | 62,990 | 37,989
Total assets less current liabilities |  | 63,628 | 38,238
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 63,628 | 38,238
Reserves |  | 63,628 | 38,238

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 29 October 2025

And signed on their behalf by:
Cemlyn Williams, Director

## SYLFAEN CYMUNEDOL CYF Registered Number 04186327

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 3