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Company Registration No. 07556617 (England and Wales)
Western Welsh Financial Services (Pembrokeshire) Limited Unaudited accounts for the year ended 31 March 2025
Western Welsh Financial Services (Pembrokeshire) Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Western Welsh Financial Services (Pembrokeshire) Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
-
5,291
Cash at bank and in hand
33,161
16,090
33,161
21,381
Creditors: amounts falling due within one year
6
(11,767)
(8,490)
Net current assets
21,394
12,891
Net assets
21,394
12,891
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
21,294
12,791
Shareholders' funds
21,394
12,891
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 24 November 2025 and were signed on its behalf by
P Iles Director Company Registration No. 07556617
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Western Welsh Financial Services (Pembrokeshire) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Western Welsh Financial Services (Pembrokeshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 07556617. The registered office is Delfryn, Kennel Lane, St David's Road, Haverfordwest, Pembrokeshire, SA61 2UR.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
1,636
At 31 March 2025
1,636
Depreciation
At 1 April 2024
1,636
At 31 March 2025
1,636
Net book value
At 31 March 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
5,291
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Western Welsh Financial Services (Pembrokeshire) Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
10,997
7,740
Other creditors
20
-
Accruals
750
750
11,767
8,490
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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