Company Accounts and Tax Online 02303668 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity true 02303668 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 02303668 2023-04-01 2024-03-31 02303668 2025-03-31 02303668 2024-04-01 2025-03-31 02303668 2024-03-31 02303668 countries:EnglandWales 2024-04-01 2025-03-31 02303668 curr:PoundSterling 2024-04-01 2025-03-31 02303668 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02303668 uk-bus:Micro-entities 2024-04-01 2025-03-31 02303668 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02303668 uk-bus:FullAccounts 2024-04-01 2025-03-31 02303668 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 02303668 uk-bus:Director1 2024-04-01 2025-03-31 02303668 uk-bus:Director1 2024-04-01 02303668 uk-bus:Director1 2025-03-31 02303668 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 02303668 core:AfterOneYear 2025-03-31 02303668 core:AfterOneYear 2024-03-31 02303668 core:WithinOneYear 2025-03-31 02303668 core:WithinOneYear 2024-03-31 02303668 core:WithinOneYear 2024-04-01 2025-03-31 02303668 core:AfterOneYear 2025-03-31 02303668 core:AfterOneYear 2024-03-31 02303668 core:AfterOneYear 2024-04-01 2025-03-31 02303668 core:ShareCapital 2025-03-31 02303668 core:ShareCapital 2024-03-31 02303668 core:RevaluationReserve 2025-03-31 02303668 core:RevaluationReserve 2024-03-31 02303668 core:RetainedEarningsAccumulatedLosses 2025-03-31 02303668 core:RetainedEarningsAccumulatedLosses 2024-03-31 02303668 1 2024-04-01 2025-03-31

# CANOLFAN CYFRIFIADUROL DATRYS COMPUTER CENTRE LTD

## Company Registration Number:
02303668 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# CANOLFAN CYFRIFIADUROL DATRYS COMPUTER CENTRE LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# CANOLFAN CYFRIFIADUROL DATRYS COMPUTER CENTRE LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Catherine Rees
Secretary: |  | Emyr Rees
Registered office: |  | 82 Schooner Wharf Schooner Drive Cardiff GB-WLS CF10 4ET
Company Registration Number: |  | 02303668 (England and Wales)

# CANOLFAN CYFRIFIADUROL DATRYS COMPUTER CENTRE LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Catherine Rees

The company was dormant and did not trade in the period.

Secretary
Emyr Rees

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Catherine Rees
Status: Director

# CANOLFAN CYFRIFIADUROL DATRYS COMPUTER CENTRE LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# CANOLFAN CYFRIFIADUROL DATRYS COMPUTER CENTRE LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Fixed Assets: | 108 | 224
Current assets: | 2,905 | 2,905
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 2,900 ) | ( 2,900 )
Net current assets (liabilities): | 5 | 5
Total assets less current liabilities: | 115 | 231
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 115 | 231
Capital and reserves: | 115 | 231

# CANOLFAN CYFRIFIADUROL DATRYS COMPUTER CENTRE LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Catherine Rees
Status: Director

The notes form part of these financial statements

# CANOLFAN CYFRIFIADUROL DATRYS COMPUTER CENTRE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# CANOLFAN CYFRIFIADUROL DATRYS COMPUTER CENTRE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No