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Company Registration No. 15792816 (England and Wales)
Llandudno Central Ltd Unaudited accounts for the period from 21 June 2024 to 30 June 2025
Llandudno Central Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Llandudno Central Ltd Company Information for the period from 21 June 2024 to 30 June 2025
Director
Sarah Hughes
Company Number
15792816 (England and Wales)
Registered Office
7 Taliesin Street Llandudno Gwynedd LL30 2YE Wales
Accountants
Bisby Accountancy Ltd The Cottage 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
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Llandudno Central Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
194,814
Current assets
Debtors
5
2,938
Cash at bank and in hand
2,030
4,968
Creditors: amounts falling due within one year
6
(75,516)
Net current liabilities
(70,548)
Total assets less current liabilities
124,266
Creditors: amounts falling due after more than one year
7
(127,500)
Net liabilities
(3,234)
Capital and reserves
Called up share capital
100
Profit and loss account
(3,334)
Shareholders' funds
(3,234)
For the period ending 30 June 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 director acknowledges her 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 and authorised for issue on 6 March 2026 and were signed on its behalf by
Sarah Hughes Director Company Registration No. 15792816
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Llandudno Central Ltd Notes to the Accounts for the period from 21 June 2024 to 30 June 2025
1
Statutory information
Llandudno Central Ltd is a private company, limited by shares, registered in England and Wales, registration number 15792816. The registered office is 7 Taliesin Street, Llandudno, Gwynedd, LL30 2YE, 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 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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 21 June 2024
-
-
-
Additions
188,786
7,778
196,564
At 30 June 2025
188,786
7,778
196,564
Depreciation
Charge for the period
-
1,750
1,750
At 30 June 2025
-
1,750
1,750
Net book value
At 30 June 2025
188,786
6,028
194,814
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
2,938
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Llandudno Central Ltd Notes to the Accounts for the period from 21 June 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,310
Loans from directors
73,406
Accruals
800
75,516
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
127,500
8
Average number of employees
During the period the average number of employees was 0.
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