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Company registration number:
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10657927
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Dafydd Hughes & Co Ltd
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Balance sheet
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as at 30 April 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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111,322
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118,195
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Current assets
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72,449
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43,928
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Creditors: amounts falling due within one year
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(87,144)
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(66,489)
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Net current liabilities
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(14,695)
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(22,561)
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Total assets less current liabilities
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96,627
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95,634
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Creditors: amounts falling due after more than
one year
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(48,242)
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(50,173)
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NET ASSETS
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48,385
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45,461
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CAPITAL AND RESERVES
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48,385
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45,461
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Notes
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1
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Company information
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Dafydd Hughes & Co Ltd is a private company registered in England and Wales. Its registered number
is 10657927. The company is limited by shares. Its registered office is 17, Church Street, Llangefni,
Gwynedd, LL77 7DU.
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2
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Average number of employees
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During the year the average number of employees was 3 (2024 - 3).
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3
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Advances, credit and guarantees granted to the director
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Outstanding Directors Loan at the year end is unsecured, interest free and repayable on demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 April 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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