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Registered Number: 11413827
England and Wales
HIRAETH GROUP LTD
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Hiraeth Group Ltd Contents Page For the year ended 31 December 2025
Company information | 1
Statement of financial position | 2

Hiraeth Group Ltd Company Information For the year ended 31 December 2025
Directors | Mr E Riley-Walsh Mrs A C Riley-Walsh
Registered Number | 11413827
Registered Office | M-Sparc Parc Gwyddoniaeth Menai Gaerwen Anglesey LL60 6AG
Accountants | Blue Peak 100 Berkshire Place GF33 Winnersh RG41 5RD
1

Hiraeth Group Ltd Statement of Financial Position As at 31 December 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 8,845 |  |  | 9,719
Current assets |  | 17,800 |  |  | 16,690 |
Prepayments and accrued income |  | 333 |  |  | 333 |
Creditors: amount falling due within one year |  | (4,832) |  |  | (5,797) |
Net current assets |  |  | 13,301 |  |  | 11,226
Total assets less current liabilities |  |  | 22,146 |  |  | 20,945
Creditors: amount falling due after more than one year |  |  | 0 |  |  | (507)
Net assets |  |  | 22,146 |  |  | 20,438
Capital and reserves |  |  | 22,146 |  |  | 20,438
NOTES TO THE ACCOUNTS General Information Hiraeth Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11413827, registration address M-Sparc, Parc Gwyddoniaeth Menai, Gaerwen, Anglesey, LL60 6AG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 10% Reducing Balance
Motor Vehicles | 10% Reducing Balance
Fixtures and Fittings | 10% Reducing Balance
Computer Equipment | 10% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 January 2025 | 8,664 |  | 1,650 |  | 6,105 |  | 3,127 |  | 19,546
Additions | 100 |  | - |  | - |  | - |  | 100
Disposals | - |  | - |  | - |  | - |  | -
At 31 December 2025 | 8,764 |  | 1,650 |  | 6,105 |  | 3,127 |  | 19,646
Depreciation
At 01 January 2025 | 3,824 |  | 878 |  | 3,539 |  | 1,586 |  | 9,827
Charge for year | 486 |  | 77 |  | 256 |  | 155 |  | 974
On disposals | - |  | - |  | - |  | - |  | -
At 31 December 2025 | 4,310 |  | 955 |  | 3,795 |  | 1,741 |  | 10,801
Net book values
Closing balance as at 31 December 2025 | 4,454 |  | 695 |  | 2,310 |  | 1,386 |  | 8,845
Opening balance as at 01 January 2025 | 4,840 |  | 772 |  | 2,566 |  | 1,541 |  | 9,719
3. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 31 December 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. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 23 April 2026 and were signed on its behalf by:
-------------------------------- Mr E Riley-Walsh Director
2