1 July 2024 false No description of principal activity Taxfiler 2024.6 09648762business:PrivateLimitedCompanyLtd2024-07-012025-08-30 096487622024-06-30 096487622024-07-012025-08-30 09648762business:AuditExempt-NoAccountantsReport2024-07-012025-08-30 09648762business:FilletedAccounts2024-07-012025-08-30 096487622025-08-30 09648762business:Director32024-07-012025-08-30 09648762business:Director42024-07-012025-08-30 09648762business:Director52024-07-012025-08-30 09648762business:Director62024-07-012025-08-30 09648762business:Director72024-07-012025-08-30 09648762business:RegisteredOffice2024-07-012025-08-30 096487622024-06-30 09648762core:WithinOneYear2025-08-30 09648762core:WithinOneYear2024-06-30 09648762countries:EnglandWales2024-07-012025-08-30 096487622023-07-012024-06-30 09648762business:Micro-entities2024-07-012025-08-30 iso4217:GBP xbrli:pure
Company Registration No. 09648762 (England and Wales)
CERDD CYDWEITHREDOL GOGLEDD CYMRU/NORTH WALES MUSIC CO OPERATIVE LTD Unaudited accounts for the period from 1 July 2024 to 30 August 2025
CERDD CYDWEITHREDOL GOGLEDD CYMRU/NORTH WALES MUSIC CO OPERATIVE LTD Annual report and unaudited accounts for the period from 1 July 2024 to 30 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CERDD CYDWEITHREDOL GOGLEDD CYMRU/NORTH WALES MUSIC CO OPERATIVE LTD Company Information for the period from 1 July 2024 to 30 August 2025
Directors
Aled Richard Williams Tina Louise Boycott Jacob Thomas Hamblett Gareth Wyn Pearson Aled Wynne Rees
Company Number
09648762 (England and Wales)
Registered Office
UNIT 1 PARC BUSNES SPEDDYD LLANDYRNOG DENBIGH LL16 4LE UNITED KINGDOM
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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CERDD CYDWEITHREDOL GOGLEDD CYMRU/NORTH WALES MUSIC CO OPERATIVE LTD Statement of Financial Position as at 30 August 2025
2025 
2024 
£ 
£ 
Fixed assets
3,132 
3,820 
Current assets
24,201 
27,730 
Creditors: amounts falling due within one year
(31,483)
(30,876)
Net current liabilities
(7,282)
(3,146)
Total assets less current liabilities
(4,150)
674 
Accruals and deferred income
(804)
(804)
Net liabilities
(4,954)
(130)
Capital and reserves
(4,954)
(130)
NOTES TO THE ACCOUNTS
1 Statutory information
CERDD CYDWEITHREDOL GOGLEDD CYMRU/NORTH WALES MUSIC CO OPERATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 09648762. The registered office is UNIT 1 PARC BUSNES SPEDDYD, LLANDYRNOG, DENBIGH, LL16 4LE, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period ending 30 August 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 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 micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 April 2026
Jacob Thomas Hamblett Director Company Registration No. 09648762
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