Company Registration No. 03887683 (England and Wales)
Chygwyn Limited
Unaudited accounts
for the year ended 31 March 2025
Chygwyn Limited
Unaudited accounts
Contents
Chygwyn Limited
Company Information
for the year ended 31 March 2025
Directors
Andrew Whitehouse
Steven Whitehouse
Company Number
03887683 (England and Wales)
Registered Office
Llethrgarw
Golden Grove
Carmarthen
Dyfed
SA32 8NW
Wales
Accountants
Crescent Accountancy Solutions Ltd
17 Black Bourton Road
Carterton
Oxfordshire
OX18 3HQ
Chygwyn Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,200
630
Creditors: amounts falling due within one year
(540)
(265)
Net current assets
660
365
Total assets less current liabilities
1,070
845
Creditors: amounts falling due after more than one year
(8,115)
(7,115)
Net liabilities
(7,045)
(6,270)
Called up share capital
20,000
20,000
Profit and loss account
(27,045)
(26,270)
Shareholders' funds
(7,045)
(6,270)
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by
Steven Whitehouse
Director
Company Registration No. 03887683
Chygwyn Limited
Notes to the Accounts
for the year ended 31 March 2025
Chygwyn Limited is a private company, limited by shares, registered in England and Wales, registration number 03887683. The registered office is Llethrgarw, Golden Grove, Carmarthen, Dyfed, SA32 8NW, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Chygwyn Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
8,115
7,115
8
Transactions with related parties
At year end, the company owed the sum of £8,115 to the director Dr Steven John Whitehouse. (FY:2024 - £7,115).
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).