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REGISTERED NUMBER: 04691997


















CWMBETWS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025














CWMBETWS LIMITED (REGISTERED NUMBER: 04691997)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CWMBETWS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr J T Davies
Mrs B E P Davies
Mr H Ll P Davies





SECRETARY: Mrs B E P Davies





REGISTERED OFFICE: Cwmbetws
Eglwyswrw
Crymych
Pembrokeshire
SA41 3PL





REGISTERED NUMBER: 04691997





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CWMBETWS LIMITED (REGISTERED NUMBER: 04691997)

ABRIDGED BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Herd 3 206,800 201,800
Tangible assets 4 560,080 506,429
766,880 708,229

CURRENT ASSETS
Stocks 30,530 22,560
Debtors 56,828 121,064
Cash at bank 348,414 144,460
435,772 288,084
CREDITORS
Amounts falling due within one year 197,344 170,850
NET CURRENT ASSETS 238,428 117,234
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,005,308
825,463

CAPITAL AND RESERVES
Called up share capital 60 60
Retained earnings 1,005,248 825,403
SHAREHOLDERS' FUNDS 1,005,308 825,463

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

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CWMBETWS LIMITED (REGISTERED NUMBER: 04691997)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by:





Mr J T Davies - Director


The notes form part of these financial statements

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CWMBETWS LIMITED (REGISTERED NUMBER: 04691997)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The director has a reasonable expectation that the company has access to adequate funding, as well as the ongoing support of its director for it to continue trading for the foreseeable future and as a result of this, the director continues to adopt the going concern basis of accounting.

Turnover
The companys turnover represents the value, excluding Value Added Tax, of goods and services supplied to customers during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost and 15% on cost
Fixtures and fittings - 15% on cost
Motor vehicles - 25% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 4 ) .

3. HERD
Totals
£   
COST
At 1 April 2024 201,800
Additions 5,000
At 31 March 2025 206,800
NET BOOK VALUE

At 31 March 2025 206,800
At 31 March 2024 201,800

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CWMBETWS LIMITED (REGISTERED NUMBER: 04691997)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 1,075,999
Additions 124,450
At 31 March 2025 1,200,449
DEPRECIATION
At 1 April 2024 569,570
Charge for year 70,799
At 31 March 2025 640,369
NET BOOK VALUE
At 31 March 2025 560,080
At 31 March 2024 506,429

5. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors, Mr J T Davies, Mrs B E P Davies and Mr H Ll P Davies.

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