Hafod Gardens Management Co. Limited

Registered number: 02623254

	2025	2024
	£	£
Fixed assets	31	46

Current assets	49,695	51,765
Prepayments and accrued income	927	749

NET CURRENT ASSETS	50,622	52,514

TOTAL ASSETS LESS CURRENT LIABILITIES	50,653	52,560

Accruals and deferred income	(5,834 )	(7,993 )

NET ASSETS	44,819	44,567

CAPITAL AND RESERVES	44,819	44,567

Notes

1. General Information

Hafod Gardens Management Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02623254 . The registered office is 4, Hafod Gardens Caerleon Road, Ponthir, Newport, NP18 1GE.

2. Average Number of Employees

Average number of employees, during the year was: NIL (2024: NIL)

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Davies

Director

24/04/2026