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# MEIRIONYDD NVTEC LIMITED

## Company limited by guarantee

## Company Registration Number:
11600620 (England and Wales)

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

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# MEIRIONYDD NVTEC LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# MEIRIONYDD NVTEC LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 October 2025

Director: |  | MARK FARRER
Registered office: |  | Llwyn Iolyn, Cefnddwysarn Bala Gwynedd GB-WLS LL23 7LN
Company Registration Number: |  | 11600620 (England and Wales)

# MEIRIONYDD NVTEC LIMITED

## Company limited by guarantee

## Directors' Report Period Ended 31 October 2025

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

Principal Activities

An organisation focussing on the maintenance and exhibition of agricultural machinery

Political and charitable donations

The company's charitable donations during the period amounted to 1700.00. No political donations were made.'

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. One full-time member of staff is registered disabled.'

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
MARK FARRER

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: MARK FARRER
Status: Director

# MEIRIONYDD NVTEC LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 4,793 | 6,391
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 500 ) | ( 500 )
Depreciation and Writeoffs | ( 554 ) | ( 640 )
Other charges | ( 4,987 ) | ( 5,563 )
Tax on surplus | ( 0 ) | ( 0 )
Surplus or (Deficit) for Period | ( 1,248 ) | ( 312 )

# MEIRIONYDD NVTEC LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 2,360 | 2,914
Current assets: | 4,194 | 4,894
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 4,194 | 4,894
Total assets less current liabilities: | 6,554 | 7,808
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 6,554 | 7,808
Reserves: | 6,554 | 7,808

# MEIRIONYDD NVTEC LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 October 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 15 December 2025
And Signed On Behalf Of The Board By:

Name: MARK FARRER
Status: Director

The notes form part of these financial statements

# MEIRIONYDD NVTEC LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# MEIRIONYDD NVTEC LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No