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Registered number: 08032939

Elin Wynt CYF

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

Hill and Roberts Limited

Chartered Accountants

50 High Street

Mold

Flintshire

CH7 1BH

Elin Wynt CYF

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

Mr R G Owen

Mrs E R Owen

REGISTERED OFFICE

50 High Street

Mold

Flintshire

CH7 1BH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08032939

ACCOUNTANTS

Hill and Roberts Limited

Chartered Accountants

50 High Street

Mold

Flintshire

CH7 1BH

Elin Wynt CYF

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Elin Wynt CYF

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				152,317				164,978
CURRENT ASSETS
Debtors		4		19,283				13,415
Cash at bank and in hand				-				429
				19,283				13,844
CREDITORS: Amounts falling due within one year		5		24,165				14,808
NET CURRENT LIABILITIES						(4,882)				(964)
TOTAL ASSETS LESS CURRENT LIABILITIES						147,435				164,014
CREDITORS: Amounts falling due after more than one year		6				20,112				21,436
NET ASSETS						127,323				142,578
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						127,223				142,478
SHAREHOLDERS' FUNDS						127,323				142,578
For the year ending 30/04/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/04/2026 and signed on their behalf by
.............................
Mr R G Owen
Director

Elin Wynt CYF

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 4%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

Elin Wynt CYF

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/05/2024		316,557		316,557
At 30/04/2025		316,557		316,557
Depreciation
At 01/05/2024		151,579		151,579
For the year		12,661		12,661
At 30/04/2025		164,240		164,240
Net Book Amounts
At 30/04/2025		152,317		152,317
At 30/04/2024		164,978		164,978

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				8,469		13,415
s455 Tax				2,729		-
Directors current account				8,085		-
				19,283		13,415

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				2,820		676
VAT				163		296
Directors current account				-		9,915
Bank loans and overdrafts				16,917		-
Bank Loan				1,324		1,290
Trade creditors				2,291		2,066
Accruals				650		565
				24,165		14,808

Elin Wynt CYF

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				112		1,436
Other Loan >1yr				20,000		20,000
				20,112		21,436

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100