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| Registered Number: 08943290 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 34,536 | | | | 30,020 |
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| Current assets | | | | 60,055 | | | | 64,694 | | |
| Prepayments and accrued income | | | | 4,161 | | | | 2,583 | | |
| Creditors: amounts falling due within one year | | | | (118,437) | | | | (111,434) | | |
| Net Current Liabilities | | | | | | (54,221) | | | | (44,157) |
| Total assets less current liabilities | | | | | | (19,685) | | | | (14,137) |
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| Creditors: amounts falling due after more than one year | | | | | | 1,236 | | | | 8,388 |
| Net Liabilities | | | | | | (20,921) | | | | (22,525) |
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| Capital and reserves | | | | | | (20,921) | | | | (22,525) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 7. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08943290. Registered office 3 Kingshead Street, Pwllheli, Gwynedd, LL53 5DR |
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| Registered Number: 08943290 |
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| For the year ending 31/03/2025 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 Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 15/12/2025 and signed on their behalf by |
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| Dyfed Wyn Hughes |
| Director |
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| ............................. |
| Lorraine Hughes |
| Director |
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