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Registered Number 01498696

GWEL-AN-MOR (MANAGEMENT) LIMITED

Micro-entity Accounts

25 March 2025

## GWEL-AN-MOR (MANAGEMENT) LIMITED Registered Number 01498696

## Micro-entity Balance Sheet as at 25 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 17,320
Current Assets |  | 18 | 21,858
Creditors: amounts falling due within one year |  | - | (7,682)
Net current assets (liabilities) |  | 18 | 14,176
Total assets less current liabilities |  | 18 | 31,496
Accruals and deferred income |  | - | (15,047)
Total net assets (liabilities) |  | 18 | 16,449
Capital and reserves |  | 18 | 16,449

- For the year ending 25 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 10 December 2025

And signed on their behalf by:
R Bellamy, Director

## GWEL-AN-MOR (MANAGEMENT) LIMITED Registered Number 01498696

## Notes to the Micro-entity Accounts for the period ended 25 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Accounting Policies

Other accounting policies
Service Charge Accounts
In accordance with current best practice, separate service charge accounts have been prepared in addition to these limited company accounts. The service charge accounts are prepared on the accruals basis and the accounts include a balance sheet for the service charge fund as well as an income and expenditure account and explanatory notes.
The assets and liabilities relating to the service charge scheme have been transferred to the service charge accounts. There is no income or expenses to recognise in these limited company accounts and as such the trading status of the limited company is now dormant.