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Company Registration No. 14771832 (England and Wales)
New Glanamman Ltd Unaudited accounts for the year ended 31 March 2025
New Glanamman Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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New Glanamman Ltd Company Information for the year ended 31 March 2025
Director
AHMAD, Imran
Company Number
14771832 (England and Wales)
Registered Office
64 Cwmamman Road Glanamman Ammanford SA18 1DJ United Kingdom
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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New Glanamman Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
55,446
Current assets
Inventories
68,725
Debtors
5
324
Cash at bank and in hand
68,571
137,620
Creditors: amounts falling due within one year
6
(30,304)
Net current assets
107,316
Total assets less current liabilities
162,762
Creditors: amounts falling due after more than one year
7
(128,464)
Net assets
34,298
Capital and reserves
Share premium
100
Profit and loss account
34,198
Shareholders' funds
34,298
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 director acknowledges his 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 and authorised for issue on 2 December 2025 and were signed on its behalf by
AHMAD, Imran Director Company Registration No. 14771832
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New Glanamman Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
New Glanamman Ltd is a private company, limited by shares, registered in England and Wales, registration number 14771832. The registered office is 64 Cwmamman Road, Glanamman, Ammanford, SA18 1DJ, United Kingdom.
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 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:
Plant & machinery
20% Straight Line
Fixtures & fittings
15% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
42,828
42,500
85,328
At 31 March 2025
42,828
42,500
85,328
Depreciation
At 1 April 2024
8,566
6,375
14,941
Charge for the year
8,566
6,375
14,941
At 31 March 2025
17,132
12,750
29,882
Net book value
At 31 March 2025
25,696
29,750
55,446
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New Glanamman Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
£
Amounts falling due within one year
VAT
324
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
4,277
VAT
9,445
Trade creditors
9,038
Taxes and social security
7,232
Accruals
312
30,304
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
69,567
Accruals
58,897
128,464
8
Average number of employees
During the year the average number of employees was 3.
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