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Company Registration No. 13786481 (England and Wales)
Gwenyn A Draig Ltd Unaudited accounts for the year ended 31 December 2025
Gwenyn A Draig Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gwenyn A Draig Ltd Company Information for the year ended 31 December 2025
Directors
Ray Briggs Julie Briggs Geoffrey Briggs
Company Number
13786481 (England and Wales)
Registered Office
Dinas Castle Inn Pengenffordd Talgarth Brecon Powys LD3 0EP Wales
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Gwenyn A Draig Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
38,000
40,000
Tangible assets
5
588,031
590,554
626,031
630,554
Current assets
Inventories
5,525
5,525
Debtors
6
-
377
5,525
5,902
Creditors: amounts falling due within one year
7
(172,062)
(100,724)
Net current liabilities
(166,537)
(94,822)
Total assets less current liabilities
459,494
535,732
Creditors: amounts falling due after more than one year
8
(397,176)
(408,210)
Net assets
62,318
127,522
Capital and reserves
Called up share capital
(4)
(4)
Profit and loss account
62,322
127,526
Shareholders' funds
62,318
127,522
For the year ending 31 December 2025 the company 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 February 2026 and were signed on its behalf by
Ray Briggs Director Company Registration No. 13786481
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Gwenyn A Draig Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Gwenyn A Draig Ltd is a private company, limited by shares, registered in England and Wales, registration number 13786481. The registered office is Dinas Castle Inn, Pengenffordd, Talgarth, Brecon, Powys, LD3 0EP, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5
Plant & machinery
19
Fixtures & fittings
19
Computer equipment
100
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2025
40,000
At 31 December 2025
40,000
Amortisation
At 1 January 2025
-
Charge for the year
2,000
At 31 December 2025
2,000
Net book value
At 31 December 2025
38,000
At 31 December 2024
40,000
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Gwenyn A Draig Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 January 2025
533,945
17,747
-
38,862
-
590,554
Additions
-
-
10,005
-
1,209
11,214
At 31 December 2025
533,945
17,747
10,005
38,862
1,209
601,768
Depreciation
Charge for the year
-
3,273
1,900
7,355
1,209
13,737
At 31 December 2025
-
3,273
1,900
7,355
1,209
13,737
Net book value
At 31 December 2025
533,945
14,474
8,105
31,507
-
588,031
At 31 December 2024
533,945
17,747
-
38,862
-
590,554
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
377
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
142,052
88,564
VAT
6,769
4,761
Trade creditors
-
5,354
Loans from directors
21,841
-
Accruals
1,400
2,045
172,062
100,724
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
397,176
408,210
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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