Company Accounts and Tax Online 09060099 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 09060099 2023-06-01 2024-05-31 09060099 2025-05-31 09060099 2024-06-01 2025-05-31 09060099 2024-05-31 09060099 countries:EnglandWales 2024-06-01 2025-05-31 09060099 curr:PoundSterling 2024-06-01 2025-05-31 09060099 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09060099 uk-bus:Micro-entities 2024-06-01 2025-05-31 09060099 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09060099 uk-bus:FullAccounts 2024-06-01 2025-05-31 09060099 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 09060099 uk-bus:Director1 2024-06-01 2025-05-31 09060099 uk-bus:Director1 2024-06-01 09060099 uk-bus:Director1 2025-05-31 09060099 core:AfterOneYear 2025-05-31 09060099 core:AfterOneYear 2024-05-31 09060099 core:WithinOneYear 2025-05-31 09060099 core:WithinOneYear 2024-05-31 09060099 core:WithinOneYear 2024-06-01 2025-05-31 09060099 core:AfterOneYear 2025-05-31 09060099 core:AfterOneYear 2024-05-31 09060099 core:AfterOneYear 2024-06-01 2025-05-31 09060099 core:ShareCapital 2025-05-31 09060099 core:ShareCapital 2024-05-31 09060099 core:RevaluationReserve 2025-05-31 09060099 core:RevaluationReserve 2024-05-31 09060099 core:RetainedEarningsAccumulatedLosses 2025-05-31 09060099 core:RetainedEarningsAccumulatedLosses 2024-05-31 09060099 1 2024-06-01 2025-05-31

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## Company Registration Number:
09060099 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

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## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

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## Company Information

for the Period Ended 31 May 2025

Director: |  | Gareth D Pugh
Registered office: |  | The Rhyswg Commercial Road Abercarn Newport GB-WLS NP11 5AH
Company Registration Number: |  | 09060099 (England and Wales)

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## Directors' Report Period Ended 31 May 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Gareth D Pugh

This report was approved by the board of directors on 19 December 2025
And Signed On Behalf Of The Board By:

Name: Gareth D Pugh
Status: Director

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## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 3,070 | 2,461
Cost of Materials | ( 1,126 ) | ( 1,082 )
Other charges | ( 1,265 ) | ( 1,197 )
Profit or (Loss) for Period | 679 | 182

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## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Creditors: amounts falling due within one year: | ( 1,019 ) | ( 522 )
Net current assets (liabilities): | ( 1,019 ) | ( 522 )
Total assets less current liabilities: | ( 1,019 ) | ( 522 )
Total net assets (liabilities): | ( 1,019 ) | ( 522 )
Capital and reserves: | ( 1,019 ) | ( 522 )

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## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 December 2025
And Signed On Behalf Of The Board By:

Name: Gareth D Pugh
Status: Director

The notes form part of these financial statements

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## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

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## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No