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
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
Bwlch Holiday Lets Cyf
Statement of financial position
as at 31 March 2025
Creditors: amounts falling due within one year
(1,087)
(1,697)
Net current liabilities
(1,087)
(1,647)
Net liabilities
(90)
(1,647)
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
Bwlch Holiday Lets Cyf
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).