Company Registration No. 13288113 (England and Wales)
Nant Lladron Ltd
Unaudited accounts
for the year ended 31 March 2025
Nant Lladron Ltd
Unaudited accounts
Contents
Nant Lladron Ltd
Company Information
for the year ended 31 March 2025
Directors
Mark Owen Williams
Rachael Claire Williams
Company Number
13288113 (England and Wales)
Registered Office
NANT Y LLADRON
BYLCHAU
DENBIGH
LL16 5SN
WALES
Nant Lladron Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
72,238
74,933
Cash at bank and in hand
17,932
9,924
Creditors: amounts falling due within one year
(2,634)
(2,217)
Net current assets
15,695
7,707
Total assets less current liabilities
87,933
82,640
Creditors: amounts falling due after more than one year
(89,036)
(86,261)
Net liabilities
(1,103)
(3,621)
Profit and loss account
(1,103)
(3,621)
Shareholders' funds
(1,103)
(3,621)
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 4 December 2025 and were signed on its behalf by
Rachael Claire Williams
Director
Company Registration No. 13288113
Nant Lladron Ltd
Notes to the Accounts
for the year ended 31 March 2025
Nant Lladron Ltd is a private company, limited by shares, registered in England and Wales, registration number 13288113. The registered office is NANT Y LLADRON, BYLCHAU, DENBIGH, LL16 5SN, 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 ã 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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
65,741
18,713
84,454
At 31 March 2025
65,741
22,126
87,867
At 1 April 2024
3,248
6,273
9,521
Charge for the year
1,683
4,425
6,108
At 31 March 2025
4,931
10,698
15,629
At 31 March 2025
60,810
11,428
72,238
At 31 March 2024
62,493
12,440
74,933
Amounts falling due within one year
Accrued income and prepayments
397
-
Nant Lladron Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
774
1,162
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
774
Loans from directors
89,036
85,487
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).