Company registration number 03898139 (England and Wales)
FACTORY YARD CWMANN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
FACTORY YARD CWMANN LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,145,865
1,173,258
Current assets
330,121
233,683
Creditors: amounts falling due within one year
(20,075)
(107,644)
Net current assets
310,046
126,039
Total assets less current liabilities
1,455,911
1,299,297
Creditors: amounts falling due after more than one year
(19,215)
(19,424)
Net assets
1,436,696
1,279,873
Capital and reserves
1,436,696
1,279,873
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Factory Yard Cwmann Limited is a private company limited by shares incorporated in England and Wales. The registered office is Factory Yard, Cwmann, Lampeter, Ceredigion, UK, SA48 8ES.

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 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.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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

FACTORY YARD CWMANN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 July 2025
Mr Mark Douglas
Director
Company registration number 03898139 (England and Wales)
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