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Registration number: 08436084

Rhossili Bunkhouse Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Rhossili Bunkhouse Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 5
Notes to the Financial Statements | 4

Rhossili Bunkhouse Limited

Company Information

Directors | J C Higgins S V Walmsley J P Furneaux M D Williams

Registered office | Rhossili Village Hall Middleton Rhossili Swansea SA3 1PL

Accountants | Clive.B.Williams Limited Chartered Certified Accountants 5 Clos Min yr Afon Gorseinon Swansea SA4 4ZE

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Rhossili Bunkhouse Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rhossili Bunkhouse Limited for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Rhossili Bunkhouse Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Rhossili Bunkhouse Limited and state those matters that we have agreed to state to the Board of Directors of Rhossili Bunkhouse Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rhossili Bunkhouse Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Rhossili Bunkhouse Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rhossili Bunkhouse Limited. You consider that Rhossili Bunkhouse Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Rhossili Bunkhouse Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Clive.B.Williams Limited
Chartered Certified Accountants
5 Clos Min yr Afon
Gorseinon
Swansea
SA4 4ZE

13 November 2025

Rhossili Bunkhouse Limited

(Registration number: 08436084)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 42,930 | 38,706
Creditors: Amounts falling due within one year | (41,694) | (35,823)
Total assets less current liabilities | 1,236 | 2,883
Creditors: Amounts falling due after more than one year | (1,236) | (2,883)
| - | -
Capital and reserves | - | -

Rhossili Bunkhouse Limited

(Registration number: 08436084)
Balance Sheet as at 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Rhossili Village Hall
Middleton
Rhossili
Swansea
SA3 1PL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).

Rhossili Bunkhouse Limited

(Registration number: 08436084)
Balance Sheet as at 31 March 2025

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 November 2025 and signed on its behalf by:

......................................... J C Higgins Director
......................................... S V Walmsley Director
......................................... J P Furneaux Director
......................................... M D Williams Director