Company Accounts and Tax Online 03560782 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 03560782 2023-04-01 2024-03-31 03560782 2025-03-31 03560782 2024-04-01 2025-03-31 03560782 2024-03-31 03560782 countries:EnglandWales 2024-04-01 2025-03-31 03560782 curr:PoundSterling 2024-04-01 2025-03-31 03560782 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03560782 uk-bus:Micro-entities 2024-04-01 2025-03-31 03560782 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03560782 uk-bus:FullAccounts 2024-04-01 2025-03-31 03560782 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 03560782 uk-bus:Director1 2024-04-01 2025-03-31 03560782 uk-bus:Director1 2024-04-01 03560782 uk-bus:Director1 2025-03-31 03560782 core:AfterOneYear 2025-03-31 03560782 core:AfterOneYear 2024-03-31 03560782 core:WithinOneYear 2025-03-31 03560782 core:WithinOneYear 2024-03-31 03560782 core:WithinOneYear 2024-04-01 2025-03-31 03560782 core:AfterOneYear 2025-03-31 03560782 core:AfterOneYear 2024-03-31 03560782 core:AfterOneYear 2024-04-01 2025-03-31 03560782 core:ShareCapital 2025-03-31 03560782 core:ShareCapital 2024-03-31 03560782 core:RevaluationReserve 2025-03-31 03560782 core:RevaluationReserve 2024-03-31 03560782 core:RetainedEarningsAccumulatedLosses 2025-03-31 03560782 core:RetainedEarningsAccumulatedLosses 2024-03-31 03560782 1 2024-04-01 2025-03-31

# DREF WEN CYF.

## Company Registration Number:
03560782 (England and Wales)

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

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# DREF WEN CYF.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DREF WEN CYF.

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 28 Church Road Whitchurch Cardiff South Glamorgan CF14 2EA
Company Registration Number: |  | 03560782 (England and Wales)

# DREF WEN CYF.

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 470,544 | 430,706
Creditors: amounts falling due within one year: | ( 176,623 ) | ( 205,977 )
Net current assets (liabilities): | 293,921 | 224,729
Total assets less current liabilities: | 293,921 | 224,729
Total net assets (liabilities): | 293,921 | 224,729
Capital and reserves: | 293,921 | 224,729

# DREF WEN CYF.

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 November 2025
And Signed On Behalf Of The Board By:

Name: Rhys Boore
Status: Director

The notes form part of these financial statements

# DREF WEN CYF.

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 4

# DREF WEN CYF.

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No