Registration number: 12756244

Snowdonia Glacials Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Snowdonia Glacials Ltd

Company Information

Director

Mr Tomos Huw Parry

Registered office

Rhos Celyn Waunfawr Caernarfon Gwynedd LL55 4DX

Accountants

Aston Hughes & Co Chartered AccountantsSelby Towers 29 Princes Drive Colwyn Bay LL29 8PE

Snowdonia Glacials Ltd

(Registration number: 12756244)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	100,119	79,886
Current assets	319,670	319,958
Prepayments and accrued income	2,007	3,077
Creditors: Amounts falling due within one year	(132,642)	(204,906)
Net current assets	189,035	118,129
Total assets less current liabilities	289,154	198,015
Accruals and deferred income	(770)	(735)
	288,384	197,280
Capital and reserves	288,384	197,280

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Rhos Celyn
Waunfawr
Caernarfon
Gwynedd
LL55 4DX

These financial statements were authorised for issue by the director on 21 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 April 2026
 

Snowdonia Glacials Ltd

(Registration number: 12756244)
Balance Sheet as at 31 July 2025

......................................... Mr Tomos Huw Parry Director