Gwynfor Humphreys Limited

Registered number: 04185602

	2025	2024
	£	£
Fixed assets	1,010	1,291

Current assets	263,899	315,031
Creditors: Amounts Falling Due Within One Year	(24,593 )	(55,755 )

NET CURRENT ASSETS	239,306	259,276

TOTAL ASSETS LESS CURRENT LIABILITIES	240,316	260,567

Accruals and deferred income	(2,145 )	(2,061 )

NET ASSETS	238,171	258,506

CAPITAL AND RESERVES	238,171	258,506

Notes

1. General Information

Gwynfor Humphreys Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04185602 . The registered office is Ty Fedw, Abermule, Montgomery, Powys, SY15 6JW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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 Gwynfor Humphreys

Director

07/01/2026