Registration number: 12073453

G. D. Roberts & Son Cyf

trading as G.D Roberts & Son Cyf

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

G. D. Roberts & Son Cyf

trading as G.D Roberts & Son Cyf

Company Information

Directors

Mr Gruffydd Dilwyn Roberts Mr Eirion Dilwyn Roberts

Company secretary

Mr Gruffydd Dilwyn Roberts

Registered office

Chapel of Rest Upper Ala Road Pwllheli LL53 5BL

Accountants

Seren Accountancy Services Ltd Cae Llan Penrallt Pwllheli Gwynedd LL53 5UA

G. D. Roberts & Son Cyf

trading as G.D Roberts & Son Cyf

(Registration number: 12073453)
Balance Sheet as at 25 December 2024

	2024 £	2023 £
Fixed assets	29,302	39,071
Current assets	108,886	78,385
Creditors: Amounts falling due within one year	(135,532)	(103,760)
Net current liabilities	(26,646)	(25,375)
Total assets less current liabilities	2,656	13,696
Creditors: Amounts falling due after more than one year	-	(10,662)
Accruals and deferred income	(2,333)	(2,333)
	323	701
Capital and reserves	323	701

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Chapel of Rest
Upper Ala Road
Pwllheli
LL53 5BL
Wales

These financial statements were authorised for issue by the Board on 24 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 25 December 2024 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

G. D. Roberts & Son Cyf

trading as G.D Roberts & Son Cyf

(Registration number: 12073453)
Balance Sheet as at 25 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 December 2025 and signed on its behalf by:
 

......................................... Mr Gruffydd Dilwyn Roberts Company secretary and director