Ymarfer Cymru Limited

Registered number: 05186392

	31 December 2024	31 December 2023
	£	£
Fixed assets	19,986	21,578

Current assets	10,092	6,623
Creditors: Amounts Falling Due Within One Year	(7,972 )	(3,587 )

NET CURRENT ASSETS	2,120	3,036

TOTAL ASSETS LESS CURRENT LIABILITIES	22,106	24,614

Creditors: Amounts Falling Due After More Than One Year	(5,932 )	(9,791 )

NET ASSETS	16,174	14,823

CAPITAL AND RESERVES	16,174	14,823

Notes

1. General Information

Ymarfer Cymru Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05186392 . The registered office is 32 Thomas Street, Robertstown, Aberdare, Rct, CF44 8EY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Parkman Director	Mr Gareth Parkman Director
30/12/2025