Companies House 2024-05-01 2025-04-30 false 12680312 2025-04-30 12680312 2024-05-01 2025-04-30 12680312 2023-05-01 2024-04-30 12680312 uk-bus:Director1 2024-05-01 2025-04-30 12680312 uk-bus:Director2 2024-05-01 2025-04-30 12680312 2024-05-01 2025-04-30 12680312 uk-bus:Micro-entities 2024-05-01 2025-04-30 12680312 uk-bus:FullAccounts 2024-05-01 2025-04-30 12680312 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12680312 2024-04-30 12680312 uk-core:WithinOneYear 2025-04-30 12680312 uk-core:WithinOneYear 2024-04-30 12680312 uk-core:AfterOneYear 2025-04-30 12680312 1 2024-05-01 2025-04-30 12680312 2 2024-05-01 2025-04-30 12680312 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 12680312

LLANHARAN RFC LIMITED

Micro-entity Accounts

30 April 2025

## LLANHARAN RFC LIMITED Registered Number 12680312

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 18,828 | 10,705
Current Assets |  | 50,601 | 79,364
Prepayments and accrued income |  | 2,327 | 1,933
Creditors: amounts falling due within one year |  | (29,462) | (42,470)
Net current assets (liabilities) |  | 23,466 | 38,827
Total assets less current liabilities |  | 42,294 | 49,532
Creditors: amounts falling due after more than one year |  | (77,935) | (86,966)
Total net assets (liabilities) |  | (35,641) | (37,434)
Capital and reserves |  | (35,641) | (37,434)

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 27 November 2025

And signed on their behalf by:
ALUN MARTIN, Director

## LLANHARAN RFC LIMITED Registered Number 12680312

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 11 | 11