Company Registration No. 12355930 (England and Wales)
Maentwrog Masonry Ltd
Unaudited accounts
for the year ended 31 December 2025
Maentwrog Masonry Ltd
Annual report and unaudited accounts
for the year ended 31 December 2025
Maentwrog Masonry Ltd
Company Information
for the year ended 31 December 2025
Directors
Joseph Fredwyn Jones
Esther Clair Jones
Company Number
12355930 (England and Wales)
Registered Office
1 Cefn Llys
Gellilydan
Blaenau Ffestiniog
Gwynedd
LL41 4ED
Wales
Accountants
SW&S Solutions Ltd
24 Heulfryn
Deganwy
Conwy
LL31 9YA
Maentwrog Masonry Ltd
Statement of Financial Position
as at 31 December 2025
Fixed assets
30,178
39,480
Current assets
59,328
41,808
Creditors: amounts falling due within one year
(41,039)
(53,552)
Net current assets/(liabilities)
18,289
(11,744)
Total assets less current liabilities
48,467
27,736
Creditors: amounts falling due after more than one year
(9,006)
(3,449)
Accruals and deferred income
(20,041)
(125)
Capital and reserves
19,420
24,162
Maentwrog Masonry Ltd is a private company, limited by shares, registered in England and Wales, registration number 12355930. The registered office is 1 Cefn Llys, Gellilydan, Blaenau Ffestiniog, Gwynedd, LL41 4ED, Wales.
2 Directors' advances, credit and guarantees
During the year the company made an advance to the directors totalling £34,630. This advance is repayable on demand and is subject to interest at the HMRC published official rate of interest. The balance outstanding as at 31st December 2025 was £34,630 (2024 - £20,702) and is included in current assets.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
Maentwrog Masonry Ltd
Statement of Financial Position
as at 31 December 2025 (continued)
For the year ending 31 December 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 19 February 2026
Joseph Fredwyn Jones
Director
Company Registration No. 12355930