REGISTERED NUMBER: 08727190

BLAENCILGOED ENTERPRISES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr H D G Merriman

Mrs H E Merriman

REGISTERED OFFICE:

Blaencilgoed Farm

Ludchurch

Narberth

Pembrokeshire

SA67 8LA

REGISTERED NUMBER:

08727190

FIXED ASSETS

Tangible assets

4

1,000

1,000

CURRENT ASSETS

Debtors

50,805

56,007

Cash at bank

23,930

14,568

74,735

70,575

CREDITORS

Amounts falling due within one year

40,021

47,931

NET CURRENT ASSETS

34,714

22,644

TOTAL ASSETS LESS CURRENT LIABILITIES

35,714

23,644

CAPITAL AND RESERVES

Called up share capital

20

20

Retained earnings

35,694

23,624

SHAREHOLDERS' FUNDS

35,714

23,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by:

Mrs H E Merriman - Director

1.	STATUTORY INFORMATION

Blaencilgoed Enterprises Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis as in the directors opinion the company has sufficient funds and future income to continue in the foreseeable future.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

1,000

NET BOOK VALUE

At 31 March 2025

1,000

At 31 March 2024

1,000

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mr H D G Merriman and Mrs H E Merriman

Balance outstanding at start of year

11,420

-

Amounts advanced

-

11,420

Amounts repaid

(12,628

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,208

)

11,420

6.	ULTIMATE CONTROLLING PARTY

The controlling party is the directors.