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Company Registration No. 10585249 (England and Wales)
Pant-y-wal Farm Limited Unaudited accounts for the year ended 31 January 2025
Pant-y-wal Farm Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pant-y-wal Farm Limited Company Information for the year ended 31 January 2025
Directors
Matthew Hewitt Nerys Jones
Company Number
10585249 (England and Wales)
Registered Office
Pant-Y-Wal Farm Brecon Road Penycae Swansea SA9 1GH WALES
Accountants
RGS Accountants Limited 5 Commercial Street Ystradgynlais Swansea SA9 1HD
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Pant-y-wal Farm Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,386 
22,613 
Current assets
Debtors
5
245 
608 
Cash at bank and in hand
1,010 
1,431 
1,255 
2,039 
Creditors: amounts falling due within one year
6
(900)
(900)
Net current assets
355 
1,139 
Total assets less current liabilities
20,741 
23,752 
Creditors: amounts falling due after more than one year
7
(200,752)
(189,890)
Net liabilities
(180,011)
(166,138)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(180,012)
(166,139)
Shareholders' funds
(180,011)
(166,138)
For the year ending 31 January 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 28 November 2025 and were signed on its behalf by
Nerys Jones Director Company Registration No. 10585249
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Pant-y-wal Farm Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Pant-y-wal Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 10585249. The registered office is Pant-Y-Wal Farm, Brecon Road, Penycae, Swansea, SA9 1GH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Straight line method - 3%
Plant & machinery
Straight line method - 3 years
Motor vehicles
Reducing Balance - 18%
Computer equipment
Straight line method - 3 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
14,066 
43,884 
29,000 
911 
87,861 
At 31 January 2025
14,066 
43,884 
29,000 
911 
87,861 
Depreciation
At 1 February 2024
1,478 
43,884 
18,975 
911 
65,248 
Charge for the year
422 
- 
1,805 
- 
2,227 
At 31 January 2025
1,900 
43,884 
20,780 
911 
67,475 
Net book value
At 31 January 2025
12,166 
- 
8,220 
- 
20,386 
At 31 January 2024
12,588 
- 
10,025 
- 
22,613 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
245 
608 
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Pant-y-wal Farm Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
900 
900 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
200,752 
189,890 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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