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| Registered Number: 6681696 |
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| BALANCE SHEET AT 31/07/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 681,397 | | | | 529,597 |
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| Current assets | | | | 278,981 | | | | 338,016 | | |
| Creditors: amounts falling due within one year | | | | (191,481) | | | | (192,819) | | |
| Net Current Assets | | | | | | 87,500 | | | | 145,197 |
| Total assets less current liabilities | | | | | | 768,897 | | | | 674,794 |
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| Creditors: amounts falling due after more than one year | | | | | | 22,005 | | | | 36,005 |
| Accruals and deferred income | | | | | | 1,980 | | | | 1,980 |
| Net Assets | | | | | | 744,912 | | | | 636,809 |
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| Capital and reserves | | | | | | 744,912 | | | | 636,809 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 9. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 6681696. Registered office Goes Lwyd, Cwm Cewydd, Machynlleth, SY20 9HP, SY20 9HP |
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| For the year ending 31/07/2025 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 Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 20/04/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| R W Rowlands | | | | | | | | | | |
| Director | | | | | | | | | | |
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