Company registration number 03770852 (England and Wales)
TELYNAU VINING CYF
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
TELYNAU VINING CYF
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
FIXED ASSETS
10,358
14,216
CURRENT ASSETS
166,991
156,632
PREPAYMENTS AND ACCRUED INCOME
262
270
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
(126,218)
(115,110)
NET CURRENT ASSETS
41,035
41,792
TOTAL ASSETS LESS CURRENT LIABILITIES
51,393
56,008
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
(31,300)
(16,806)
NET ASSETS
20,093
39,202
CAPITAL AND RESERVES
20,093
39,202
1
EMPLOYEES

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1
2
OTHER FINANCIAL COMMITMENTS

The total commitment in respect of operating leases for rent is £16,667 (2024: £26,667).

Telynau Vining Cyf is a private company limited by shares incorporated in England and Wales. The registered office is 21 Wingfield Road, CARDIFF, CF14 1NJ.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

TELYNAU VINING CYF
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 April 2026 and are signed on its behalf by:
E R Vining
P F Vining
Director
DIRECTOR
Company registration number 03770852 (England and Wales)
2025-05-31 2024-06-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity E R Vining P F Vining E R Vining false 03770852 2024-06-01 2025-05-31 03770852 2025-05-31 03770852 2024-05-31 03770852 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 03770852 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03770852 core:Non-currentFinancialInstruments 2025-05-31 03770852 core:Non-currentFinancialInstruments 2024-05-31 03770852 2023-06-01 2024-05-31 03770852 bus:CompanySecretaryDirector1 2024-06-01 2025-05-31 03770852 bus:Director1 2024-06-01 2025-05-31 03770852 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03770852 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 03770852 bus:Micro-entities 2024-06-01 2025-05-31 03770852 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 03770852 bus:Director2 2024-06-01 2025-05-31 03770852 bus:CompanySecretary1 2024-06-01 2025-05-31 03770852 bus:FullAccounts 2024-06-01 2025-05-31 xbrli:pure xbrli:shares iso4217:GBP