Companies House 2024-12-01 2025-11-30 false 04115679 2025-11-30 04115679 2024-12-01 2025-11-30 04115679 2023-12-01 2024-11-30 04115679 uk-bus:Director1 2024-12-01 2025-11-30 04115679 uk-bus:Director2 2024-12-01 2025-11-30 04115679 2024-12-01 2025-11-30 04115679 uk-bus:Micro-entities 2024-12-01 2025-11-30 04115679 uk-bus:FullAccounts 2024-12-01 2025-11-30 04115679 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04115679 2024-11-30 04115679 uk-core:WithinOneYear 2025-11-30 04115679 uk-core:WithinOneYear 2024-11-30 04115679 uk-core:AfterOneYear 2025-11-30 04115679 1 2024-12-01 2025-11-30 04115679 2 2024-12-01 2025-11-30 04115679 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 04115679

LLANFAIR CAEREINION CWNI DALIANNOL LTD.

Micro-entity Accounts

30 November 2025

## LLANFAIR CAEREINION CWNI DALIANNOL LTD. Registered Number 04115679

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 4,990,562 | 4,990,562
Creditors: amounts falling due within one year |  | (722,914) | (722,914)
Net current assets (liabilities) |  | 4,267,648 | 4,267,648
Total assets less current liabilities |  | 4,267,648 | 4,267,648
Creditors: amounts falling due after more than one year |  | (4,648,550) | (4,648,550)
Total net assets (liabilities) |  | (380,902) | (380,902)
Capital and reserves |  | (380,902) | (380,902)

- For the year ending 30 November 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 18 March 2026

And signed on their behalf by:
Abdul Jabbar, Director

## LLANFAIR CAEREINION CWNI DALIANNOL LTD. Registered Number 04115679

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0