Registered Number 03825561

BIOSFFER CANOLBARTH CYMRU

Micro-entity Accounts

31 March 2025

BIOSFFER CANOLBARTH CYMRU Registered Number 03825561

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
-
-
Current Assets
90,308
109,960
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(7,565)
(5,154)
Net current assets (liabilities)
82,743
104,806
Total assets less current liabilities
82,743
104,806
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(80,547)
(102,610)
Total net assets (liabilities)
2,196
2,196
Reserves
2,196
2,196
  • For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 December 2025

And signed on their behalf by:
Ms A MacGarry, Director

BIOSFFER CANOLBARTH CYMRU Registered Number 03825561

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 6 5