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Company Registration No. 09857377 (England and Wales)
Gelliwastad Holdings Ltd Unaudited accounts for the year ended 31 March 2026
Gelliwastad Holdings Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
400,000
400,000
Current assets
Cash at bank and in hand
9,547
584
Creditors: amounts falling due within one year
5
(5,192)
(15,347)
Net current assets/(liabilities)
4,355
(14,763)
Net assets
404,355
385,237
Capital and reserves
Called up share capital
100
100
Profit and loss account
404,255
385,137
Shareholders' funds
404,355
385,237
For the year ending 31 March 2026 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 his 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 2 April 2026 and were signed on its behalf by
R E Thomas Director Company Registration No. 09857377
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Gelliwastad Holdings Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Gelliwastad Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 09857377. The registered office is 27/28 Gelliwastad Road, Pontypridd, CF37 2BW.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Investment property
2026
£
Fair value at 1 April 2025
400,000
At 31 March 2026
400,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
-
10,500
Taxes and social security
5,192
4,847
5,192
15,347
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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