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Registration number: 13674138

Glampio Garth Glamping Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Glampio Garth Glamping Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Glampio Garth Glamping Ltd

Company Information

Directors | Mrs Catrin Gwyn Davies-Williams Mr Iwan Gwyn Williams

Registered office | Garth Y Foel Tafarn y Fedw Llanrwst Conwy LL26 0NL

Accountants | Aston Hughes & Co Chartered AccountantsSelby Towers 29 Princes Drive Colwyn Bay LL29 8PE

Glampio Garth Glamping Ltd

(Registration number: 13674138)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 409 | 511
Current assets | 8,312 | 5,941
Creditors: Amounts falling due within one year | (2,271) | (1,922)
Net current assets | 6,041 | 4,019
Total assets less current liabilities | 6,450 | 4,530
Accruals and deferred income | (2,538) | (2,250)
| 3,912 | 2,280
Capital and reserves | 3,912 | 2,280

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Garth Y Foel
Tafarn y Fedw
Llanrwst
Conwy
LL26 0NL

These financial statements were authorised for issue by the Board on 20 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Glampio Garth Glamping Ltd

(Registration number: 13674138)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 20 March 2026 and signed on its behalf by:

......................................... Mrs Catrin Gwyn Davies-Williams Director
......................................... Mr Iwan Gwyn Williams Director