SEALANT APPLICATIONS (CYMRU) LIMITED

Company Registration Number:
07210748 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SEALANT APPLICATIONS (CYMRU) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SEALANT APPLICATIONS (CYMRU) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 40,498 50,623
Total fixed assets: 40,498 50,623
Current assets
Debtors:   199,038 230,452
Cash at bank and in hand: 133,132 107,969
Total current assets: 332,170 338,421
Creditors: amounts falling due within one year:   (55,040) (64,286)
Net current assets (liabilities): 277,130 274,135
Total assets less current liabilities: 317,628 324,758
Creditors: amounts falling due after more than one year:   (11,920) (26,003)
Total net assets (liabilities): 305,708 298,755
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 305,706 298,753
Shareholders funds: 305,708 298,755

The notes form part of these financial statements

SEALANT APPLICATIONS (CYMRU) LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:

Name: Mark Alcock
Status: Director

The notes form part of these financial statements

SEALANT APPLICATIONS (CYMRU) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEALANT APPLICATIONS (CYMRU) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 13 13

SEALANT APPLICATIONS (CYMRU) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 90,706
At 31 March 2025 90,706
Depreciation
At 01 April 2024 40,083
Charge for year 10,125
At 31 March 2025 50,208
Net book value
At 31 March 2025 40,498
At 31 March 2024 50,623