xbrl

12034442falseDentistry and architectural services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12034442






Rhys-Pennant Cyf


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
Sarah Rhys Thomas
Aled Pennant Thomas


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12034442



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	3		3,419		13,732

CURRENT ASSETS
Debtors	4	15,475		15,633
Cash at bank and in hand		29,243		27,020
		44,718		42,653
CREDITORS: Amounts falling due within one year	5	33,211		31,487
NET CURRENT ASSETS			11,507		11,166
TOTAL ASSETS LESS CURRENT LIABILITIES			14,926		24,898


CREDITORS: Amounts falling due after more than one year	6		220		-


PROVISIONS FOR LIABILITIES AND CHARGES	7		650		2,609

NET ASSETS			14,056		22,289

CAPITAL AND RESERVES

Called up share capital	8		102		100
Profit and loss account			13,954		22,189
SHAREHOLDERS' FUNDS			14,056		22,289

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 18/12/2025 and signed on their behalf by



.............................
Sarah Rhys Thomas
Director




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

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2024	41,978	41,978
Additions	534	534
Disposals	(30,662)	(30,662)
At 31/03/2025	11,850	11,850
Depreciation
At 01/04/2024	28,246	28,246
Disposals	(20,962)	(20,962)
For the year	1,147	1,147
At 31/03/2025	8,431	8,431
Net Book Amounts
At 31/03/2025	3,419	3,419
At 31/03/2024	13,732	13,732




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	15,475	15,633
	15,475	15,633




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	13,816	9,750
Directors current account	7,424	7,528
Hire purchase	396	2,271
Trade creditors	11,575	11,938
	33,211	31,487




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	220	-
	220	-

On the 04/05/2023 the company entered into a hire purchase agreement of 36 payments of £19. On the 17/04/2024 the company entered into a hire purchase agreement of 36 payments of £14.




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	650	2,609
	650	2,609




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
1 Ordinary A shares of £1 each	1
1 Ordinary B shares of £1 each	1
	102	100

New shares issued during period:
1 Ordinary A shares of £1 each	1
1 Ordinary B shares of £1 each	1
	2	-




9. CONTROLLING PARTY
The controlling party are the director and shareholders of the company.




2. EMPLOYEES

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