Registration number: 11966263

GwynCon Ltd

Contents

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

GwynCon Ltd

Company Information

Directors

Mr Leigh Graham Davies Mrs Rachel Jane Davies

Registered office

Gwynfa Mydroilyn Lampeter Ceredigion SA48 7QY

Accountants

Sarah Lloyd Chartered Accountants Brynwerydd Gwenlli Synod Inn Ceredigion SA44 6JH

GwynCon Ltd

(Registration number: 11966263)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	3,307	1,564
Current assets	30,647	17,120
Creditors: Amounts falling due within one year	(16,371)	(8,874)
Net current assets	14,276	8,246
	17,583	9,810
Capital and reserves	17,583	9,810

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Gwynfa
Mydroilyn
Lampeter
Ceredigion
SA48 7QY
Wales

These financial statements were authorised for issue by the Board on 10 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

GwynCon Ltd

(Registration number: 11966263)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 10 December 2025 and signed on its behalf by:
 

......................................... Mr Leigh Graham Davies Director

......................................... Mrs Rachel Jane Davies Director