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# CWTIN CBC

## Company limited by guarantee

## Company Registration Number:
15575099 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 19 March 2024

## End date: 31 March 2025

# CWTIN CBC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Additional notes |
Community Interest Report |

# CWTIN CBC

## Balance sheet

As at 31 March 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 2,816 |
Investments: |  | 0 |
Total current assets: |  | 2,816
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 2,816
Total assets less current liabilities: |  | 2,816
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 2,816
Members' funds
Profit and loss account: |  | 2,816 |
Total members' funds: |  | 2,816

The notes form part of these financial statements

# CWTIN CBC

## Balance sheet statements

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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 November 2025
and signed on behalf of the board by:

Name: Eluned Roberts
Status: Director

The notes form part of these financial statements

# CWTIN CBC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CWTIN CBC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### CWTIN CBC

### Company Number: 15575099 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

The company's activities will provide benefit to the people of Penygroes village as it relates to the physical health, mental health and wellbeing of present and future generations. The mission of 'Cwtin CBC' is to finalise the lease of the 'Cwtin' land, renovate the field to improve its condition in order to provide a suitable place for outdoor activities and leisure, for the people of the Community. According to the 2011 Census, 1793 people live in Penygroes and there is no community playing field available. Furthermore, Welsh Government data 2022 shows that Penygroes is considered a deprived area. Therefore, some of the children living in Penygroes will be disadvantaged and are unlikely to take part in organised sport, outside the school curriculum due to cost implications. The Cwtin playing field will be available to users of all ages, free of charge, with children mainly benefiting in terms of sports. For a nominal fee, the field will be available for youth football, as currently the local football team do not have a youth provision. It will also be a community field available to host any activity such as a summer fair or a relaxing outdoor safe space to meet with friends and enjoy the fresh air. As of November 2025 we are still awaiting the lease agreement with the community council and our solicitors are trying to progress discussions.

Consultation with stakeholders

In November 2023, questionnaires were distributed to the residents of Penygroes. This then followed a full meeting of Llanllyfni Community Council on Tuesday night, 14th November 2023 regarding a plan for the Cwtin land, the council decided to offer the lease to the Cwtin Committee for their plan. We are currently in the process of Creating a bilingual questionnaire for the residents of Penygroes and local communities. This questionnaire will be an online system with a paper version available. Once completed , the results will be analysed and an analysis report created and a meeting with the Committee will be held to discuss the results.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 November 2025

And signed on behalf of the board by:
Name: Eluned Roberts
Status: Director