10137924falsethat of maxillofacial consultancy2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://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/cd:OrdinaryShareClass42024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass52024-04-012025-03-31http://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: 10137924

Pen A Gwddf Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Pen A Gwddf Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Michael John Fardy

Catherine Helen Fardy

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF14 9HA

COMPANY DETAILS

registered in England and Wales, registered number 10137924

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Pen A Gwddf Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' 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		-

Pen A Gwddf Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				3,300				3,050
Investment Assets		4				238,679				235,938
						241,979				238,988
CURRENT ASSETS
Debtors		5		3,779				11,827
Cash at bank and in hand				156,778				125,654
				160,557				137,481
CREDITORS: Amounts falling due within one year		6		35,106				36,328
NET CURRENT ASSETS						125,451				101,153
TOTAL ASSETS LESS CURRENT LIABILITIES						367,430				340,141
PROVISIONS FOR LIABILITIES AND CHARGES		7				697				647
NET ASSETS						366,733				339,494
CAPITAL AND RESERVES
Called up share capital		8				104				104
Profit and loss account						366,629				339,390
SHAREHOLDERS' FUNDS						366,733				339,494
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 22/12/2025 and signed on their behalf by
.............................
Michael John Fardy
Director

Pen A Gwddf Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

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 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

1c. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

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

Pen A Gwddf Limited

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2024		6,123		6,123
Additions		1,158		1,158
At 31/03/2025		7,281		7,281
Depreciation
At 01/04/2024		3,073		3,073
For the year		908		908
At 31/03/2025		3,981		3,981
Net Book Amounts
At 31/03/2025		3,300		3,300
At 31/03/2024		3,050		3,050

4. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/04/2024		235,937		235,937
Additions		2,742		2,742
At 31/03/2025		238,679		238,679
Amortisation
Net Book Amounts
At 31/03/2025		238,679		238,679
At 31/03/2024		235,937		235,937

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				3,779		11,827
				3,779		11,827

Pen A Gwddf Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				6,812		10,059
Directors current account				20,080		12,521
Trade creditors				3,666		5,400
Other creditors				4,548		8,348
				35,106		36,328

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				697		647
				697		647

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
1 Class A shares of £1 each				1		1
1 Class B shares of £1 each				1		1
1 Class C shares of £1 each				1		1
1 Class D shares of £1 each				1		1
				104		104