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TY HAFOD LTD

Registered Number
15193344
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

TY HAFOD LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | JONES, Donna
| MEHTA, Jayesh
| MEHTA, Shweta

Company Secretary | MEHTA, Jayesh

Registered Address | Danesbrook House
| Cadoc Place
| Cardiff
| CF5 2QN

Registered Number | 15193344 (England and Wales)

TY HAFOD LTD
Balance Sheet as at
31 May 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,278,208 |  |  |  | 450
|  |  |  | 1,278,208 |  |  |  | 450
Current assets |  |  |  |  |  |  |  |
Debtors |  | 16,877 |  |  |  | 2,640 |  |
Cash at bank and on hand |  | 296,564 |  |  |  | 299,940 |  |
|  | 313,441 |  |  |  | 302,580 |  |
Creditors amounts falling due within one year | 4 | (131,498) |  |  |  | - |  |
Net current assets (liabilities) |  |  |  | 181,943 |  |  |  | 302,580
Total assets less current liabilities |  |  |  | 1,460,151 |  |  |  | 303,030
Creditors amounts falling due after one year | 5 |  |  | (1,397,656) |  |  |  | (303,028)
Net assets |  |  |  | 62,495 |  |  |  | 2
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 200 |  |  |  | 2
Profit and loss account |  |  |  | 62,295 |  |  |  | -
Shareholders' funds |  |  |  | 62,495 |  |  |  | 2

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 11 February 2026, and are signed on its behalf by:
MEHTA, Jayesh Director Registered Company No. 15193344

TY HAFOD LTD
Notes to the Financial Statements
for the year ended 31 May 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Land and buildings | 50
| Fixtures and fittings | 4

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 35 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 June 24 | 450
| Additions | 1,305,810
| At 31 May 25 | 1,278,208
| Depreciation and impairment
| Charge for year | 28,052
| Net book value
| At 31 May 25 | 1,278,208
| At 31 May 24 | 450

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 60,814 |  | -
| Taxation and social security | 40,874 |  | -
| Accrued liabilities and deferred income | 29,810 |  | -
| Total | 131,498 |  | -

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 1,397,656 |  | 303,028
| Total | 1,397,656 |  | 303,028