Registration number: 05674122

Gwilym Richards & Co Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	4

Gwilym Richards & Co Ltd

Company Information

Director

Mr W T Richards

Company secretary

Mrs H J Richards

Registered office

Pant Glas Farm Llanishen Chepstow Monmouthshire NP16 6QQ

Accountants

Burton Sweet Chartered Certified AccountantsCornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Gwilym Richards & Co Ltd
for the Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gwilym Richards & Co Ltd for the year ended 31 January 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Gwilym Richards & Co Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gwilym Richards & Co Ltd and state those matters that we have agreed to state to the Board of Directors of Gwilym Richards & Co Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gwilym Richards & Co Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gwilym Richards & Co Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gwilym Richards & Co Ltd. You consider that Gwilym Richards & Co Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Gwilym Richards & Co Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

17 April 2026

Gwilym Richards & Co Ltd

(Registration number: 05674122)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	77,664	88,360
Current assets	620,524	534,040
Prepayments and accrued income	4,214	6,217
Creditors: Amounts falling due within one year	(80,461)	(80,649)
Net current assets	544,277	459,608
Total assets less current liabilities	621,941	547,968
Creditors: Amounts falling due after more than one year	-	(3,334)
Accruals and deferred income	(3,775)	(3,675)
	618,166	540,959
Capital and reserves	618,166	540,959

Gwilym Richards & Co Ltd

(Registration number: 05674122)
Balance Sheet as at 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Pant Glas Farm
Llanishen
Chepstow
Monmouthshire
NP16 6QQ

These financial statements were authorised for issue by the director on 17 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

3	Related party transactions

Transactions with the director

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
Loan advanced to company	1,084	(58,406)	58,500	1,177

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Loan advanced to company	724	(52,140)	52,500	1,084

Gwilym Richards & Co Ltd

(Registration number: 05674122)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 17 April 2026
 

......................................... Mr W T Richards Director