Nant Melyn Carpentry Ltd

Registered number: 12296850

	2025	2024
	£	£
Fixed assets	27,117	27,898

Current assets	10,197	4,142
Creditors: Amounts Falling Due Within One Year	(2,127 )	(61 )

NET CURRENT ASSETS	8,070	4,081

TOTAL ASSETS LESS CURRENT LIABILITIES	35,187	31,979

Creditors: Amounts Falling Due After More Than One Year	(14,475 )	(18,515 )
Accruals and deferred income	(648 )	(630 )

NET ASSETS	20,064	12,834

CAPITAL AND RESERVES	20,064	12,834

Notes

1. General Information

Nant Melyn Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12296850 . The registered office is Llys Awelon, Bryn Road, Upper Brynaman, Ammanford, Carmarthenshire, SA18 1AU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Dafydd Moses	698	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Dafydd Moses

Director

05/05/2026