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Registered number: 08878833






Groesfaen Property Solutions Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Ian Husband



SECRETARY
Hannah Husband


REGISTERED OFFICE
Oakfield, Llangan
Bridgend
CF35 5DW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08878833



ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		292		10,083

CURRENT ASSETS
Debtors	3	-		528
Current Asset Investments	4	27,332		26,362
Cash at bank and in hand		29,965		7,661
		57,297		34,551
CREDITORS: Amounts falling due within one year	5	45,703		12,675
NET CURRENT ASSETS			11,594		21,876
TOTAL ASSETS LESS CURRENT LIABILITIES			11,886		31,959


CREDITORS: Amounts falling due after more than one year	6		-		15,221


PROVISIONS FOR LIABILITIES AND CHARGES	8		55		1,916

NET ASSETS			11,831		14,822

CAPITAL AND RESERVES

Called up share capital	9		100		100
Profit and loss account			11,731		14,722
SHAREHOLDERS' FUNDS			11,831		14,822

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 17/12/2025 and signed on their behalf by



.............................
Ian Husband
Director




1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 25%
Motor Cars		straight line 25%




1b. Government Grants
Government grants are recognised in profit and loss in the year in which they are received. The accrual method has been adopted.




2. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/04/2024	6,270	36,631	42,901
At 31/03/2025	6,270	36,631	42,901
Depreciation
At 01/04/2024	5,338	27,480	32,818
For the year	640	9,151	9,791
At 31/03/2025	5,978	36,631	42,609
Net Book Amounts
At 31/03/2025	292	-	292
At 31/03/2024	932	9,151	10,083




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	528
	-	528




4. CURRENT ASSET INVESTMENTS
	2025	2024
	£	£
Listed investments - UK	27,332	26,362
	27,332	26,362




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	1,581	2,269
Directors current account	3,983	3,536
Hire purchase	15,649	3,812
Trade creditors	1,380	1,831
Other creditors	23,110	1,227
	45,703	12,675




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	-	15,221
	-	15,221

On the 29/06/2021 the company entered into a hire purchase agreement of 48 payments of £317.66, followed by final payment of £14,107.50.




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	55	1,916
	55	1,916




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




10. CONTROLLING PARTY
The controlling party are the directors and shareholders of the company.




7. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1