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BODAWEN LTD

Registered Number
13280872
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

BODAWEN LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | PRENTICE, Diane Mary

Registered Address | 12 Oakland Villas Hay-On-Wye
| Hereford
| HR3 5PH

Registered Number | 13280872 (England and Wales)

BODAWEN LTD
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 20,143 |  | 36,407
Current Assets |  | 4,675 |  | 4,827
Prepayments and accrued income |  | 2,614 |  | 2,105
Creditors amounts falling due within one year |  | (10,132) |  | (41,694)
Net current assets (liabilities) |  | (2,843) |  | (34,762)
Total assets less current liabilities |  | 17,300 |  | 1,645
Creditors amounts falling due after one year |  | (8,333) |  | -
Accruals and deferred income |  | (14,697) |  | (1,614)
Net assets (liabilities) |  | (5,730) |  | 31
Capital and reserves |  | (5,730) |  | 31

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 3 February 2026, and are signed on its behalf by:
PRENTICE, Diane Mary Director Registered Company No. 13280872