| Prys-Owen Developments Ltd |
| Registered Number:14072498 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Prys-Owen Developments Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Prys-Owen Developments Ltd
Statement of Financial Position
2024
2025
91,349
115,673
2
16,806
| Cash and cash equivalents |
384
116,057
108,155
| Trade and other payables: amounts falling due within one |
| year |
(3,844)
(13,340)
3
104,311
102,717
Net current assets
| Total assets less current liabilities |
102,717
104,311
| Trade and other payables: amounts falling due after more |
| than one year |
(105,662)
(105,974)
4
(3,257)
Net liabilities
(1,351)
100
100
(3,357)
(1,451)
(3,257)
(1,351)
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| All the members have consented to the preparation of an Abridged Income Statement for the year ended 31 March 2025 in accordance with Section 444 (2A) of the Companies Act 2006. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Steven Prys-Owen Director |
| Miss Stephanie Davies Director |
| These financial statements were approved and authorised for issue by the Board on 27 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Prys-Owen Developments Ltd
Notes to the Financial Statements
Statutory Information
| Prys-Owen Developments Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 14072498. |
2 Cae'R Gog
Pantymwyn
Mold
CH7 5EX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Inventories
| Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
2024
2025
115,673
91,349
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
| Accruals and deferred income |
13,340
3,844
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For the year ended 31 March 2025
Prys-Owen Developments Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
30,450
30,450
212
524
75,000
75,000
105,974
105,662
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
| 6. Parent-subsidiary relationship |
| SPOSD Ltd2 Cae'R GogPantymwynMoldCH7 5EX |
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