Bryn Derwen Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03355790

Bryn Derwen Limited

Filleted Unaudited Financial Statements

30 April 2025

Bryn Derwen Limited

Financial Statements

Year ended 30 April 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Bryn Derwen Limited

Officers and Professional Advisers

The board of directors	Mr E S Atkinson
	Mrs G E Atkinson

Company secretary	Mr E S Atkinson

Registered office	Bryn Derwen Old Lane
	Abersychan
	Pontypool
	Wales
	NP4 7DG

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

Bryn Derwen Limited

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Fixed assets	355,359	356,839
	---------	---------

Current assets	39,636	38,317

Creditors: amounts falling due within one year	214,725	230,907
	---------	---------
NET CURRENT LIABILITIES	( 175,089)	( 192,590)
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	180,270	164,249
	---------	---------

Capital and reserves	180,270	164,249
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The total number of persons employed during the year totalled 2 (2024 - 2).

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:

E S Atkinson

Director

Company registration number: 03355790

Bryn Derwen Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements. The nature of the company's operations and principal activities are rentals of own property.