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# BWTHYNNOD BETHEL CYF

## Company Registration Number:
13952487 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# BWTHYNNOD BETHEL CYF

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# BWTHYNNOD BETHEL CYF

## Company Information

for the Period Ended 31 March 2025

Director: |  | Martin Reynolds
Registered office: |  | Brodle Farm Broadley Llangain GBR SA33 5AN
Company Registration Number: |  | 13952487 (England and Wales)

# BWTHYNNOD BETHEL CYF

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Martin Reynolds

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Martin Reynolds
Status: Director

# BWTHYNNOD BETHEL CYF

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 14,182 | 0
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 14,182 | 0
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 19,874 ) | ( 11,668 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | ( 5,692 ) | ( 11,668 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 5,692 ) | ( 11,668 )
Profit or (Loss) for Period |  | ( 5,692 ) | ( 11,668 )

The notes form part of these financial statements

# BWTHYNNOD BETHEL CYF

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 250,000 | 250,000
Total fixed assets: |  | 250,000 | 250,000
Current assets
Cash at bank and in hand: |  | 779 | 0
Total current assets: |  | 779 | 0
Creditors: amounts falling due within one year: | 5 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 779 | 0
Total assets less current liabilities: |  | 250,779 | 250,000
Creditors: amounts falling due after more than one year: | 6 | ( 142,000 ) | ( 140,000 )
Total net assets (liabilities): |  | 108,779 | 110,000

The notes form part of these financial statements

# BWTHYNNOD BETHEL CYF

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 108,779 | 110,000
Shareholders funds: |  | 108,779 | 110,000

For the year ending 31 March 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.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Martin Reynolds
Status: Director

The notes form part of these financial statements

# BWTHYNNOD BETHEL CYF

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  MANUAL

# BWTHYNNOD BETHEL CYF

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BWTHYNNOD BETHEL CYF

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# BWTHYNNOD BETHEL CYF

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 250,000 | 250,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 250,000 | 250,000
Depreciation |  |
At 01 April 2024 | 0 | 0
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | 0 | 0
Net book value |  |
At 31 March 2025 | 250,000 | 250,000
At 31 March 2024 | 250,000 | 250,000

# BWTHYNNOD BETHEL CYF

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# BWTHYNNOD BETHEL CYF

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 142,000 | 140,000
Total | 142,000 | 140,000

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