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Company Registration No. 14716986 (England and Wales)
Bwlch Holiday Lets Cyf Unaudited accounts for the year ended 31 March 2025
Bwlch Holiday Lets Cyf Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bwlch Holiday Lets Cyf Company Information for the year ended 31 March 2025
Director
Neil Shaun Oconnor
Company Number
14716986 (England and Wales)
Registered Office
Bwlch Farm Cwmavon Port Talbot SA12 9YA Wales
Accountants
DCP Accountancy Limited 45 Dol Y Dderwen Ammanford Carmarthenshire SA18 2GE
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Bwlch Holiday Lets Cyf Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
997
-
Current assets
Debtors
-
50
Creditors: amounts falling due within one year
(1,087)
(1,697)
Net current liabilities
(1,087)
(1,647)
Net liabilities
(90)
(1,647)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(91)
(1,648)
Shareholders' funds
(90)
(1,647)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
Neil Shaun Oconnor Director Company Registration No. 14716986
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Bwlch Holiday Lets Cyf Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bwlch Holiday Lets Cyf is a private company, limited by shares, registered in England and Wales, registration number 14716986. The registered office is Bwlch Farm, Cwmavon, Port Talbot, SA12 9YA, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
-
Additions
1,329
At 31 March 2025
1,329
Depreciation
Charge for the year
332
At 31 March 2025
332
Net book value
At 31 March 2025
997
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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