North Wales Reflections Limited

Registered number: 13342195

	2025	2024
	£	£
Fixed assets	989	1,319

Current assets	5,318	3,026
Creditors: Amounts Falling Due Within One Year	(5,022 )	(3,133 )

NET CURRENT ASSETS (LIABILITIES)	296	(107 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,285	1,212

Accruals and deferred income	(1,068 )	(870 )

NET ASSETS	217	342

CAPITAL AND RESERVES	217	342

Notes

1. General Information

North Wales Reflections Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13342195 . The registered office is Room 3 Somerset House, 30 Wynnstay Road, Colwyn Bay, LL29 8NB.

2. Average Number of Employees

Average number of employees during the year was as follows: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mrs S A Jones	-	2,348	-	-	2,348

The above loan is unsecured, interest free and repayable on demand.

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 her 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

Mrs S A Jones

Director

14 January 2026