GWEN LLACHAR LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08606836

GWEN LLACHAR LIMITED

Filleted Unaudited Financial Statements

31 July 2025

GWEN LLACHAR LIMITED

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Fixed assets		7,836	–
		-------	----

Current assets		118,878	100,013

Creditors: amounts falling due within one year	24,879	21,329
	---------	---------
Net current assets	93,999	78,684
	---------	--------
Total assets less current liabilities	101,835	78,684

Creditors: amounts falling due after more than one year		–	8,425

Accruals and deferred income	3,938	6,818
	---------	--------
	97,897	63,441
	---------	--------

Capital and reserves	97,897	63,441
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2024: 9 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 September 2025 , and are signed on behalf of the board by:

D E King
Director

Company registration number: 08606836

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Beacon House, 1 Willow Walk, Lancashire, WN8 6UR.