Company registration number 12970879 (England and Wales)
CAWDOR HOLDINGS CYF
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
CAWDOR HOLDINGS CYF
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CAWDOR HOLDINGS CYF
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
50
50
Current assets
Debtors
4
491,238
491,238
Cash at bank and in hand
125
125
491,363
491,363
Creditors: amounts falling due within one year
5
(50)
(50)
Net current assets
491,313
491,313
Net assets
491,363
491,363
Capital and reserves
Called up share capital
125
125
Profit and loss reserves
491,238
491,238
Total equity
491,363
491,363

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 November 2025
Mr D K L Davies
Director
Company registration number 12970879 (England and Wales)
CAWDOR HOLDINGS CYF
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information

Cawdor Holdings Cyf is a private company limited by shares incorporated in England and Wales. The registered office is Cawdor Garage, New Road, Newcastle Emlyn, Wales, SA38 9BA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Fixed asset investments

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
50
50
4
Debtors
2025
2024
Amounts falling due after more than one year:
£
£
Amounts owed by group undertakings
491,238
491,238
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
50
50
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