2024-09-01 2025-08-31 2025-08-31 false 08636853 IWAN REES ACCOUNTANCY LIMITED 69201Accounting and auditing activities iso4217:GBP xbrli:pure 086368532024-09-01 086368532025-08-31 086368532024-09-01 2025-08-31 08636853bus:Micro-entities2024-09-01 2025-08-31 08636853bus:AuditExempt-NoAccountantsReport2024-09-01 2025-08-31 08636853bus:FullAccounts2024-09-01 2025-08-31 08636853core:WithinOneYear2025-08-31 08636853core:AfterOneYear2025-08-31 08636853core:WithinOneYear2024-09-01 2025-08-31 08636853core:AfterOneYear2024-09-01 2025-08-31 08636853core:CurrentFinancialInstruments2025-08-31 08636853core:Non-currentFinancialInstruments2025-08-31 08636853core:CurrentFinancialInstruments2024-09-01 2025-08-31 08636853core:Non-currentFinancialInstruments2024-09-01 2025-08-31 08636853core:LandBuildings2024-09-01 2025-08-31 08636853core:FurnitureFittings2024-09-01 2025-08-31 08636853core:OfficeEquipment2024-09-01 2025-08-31 08636853core:Vehicles2024-09-01 2025-08-31 08636853core:PlantMachinery2024-09-01 2025-08-31 08636853core:OtherPropertyPlantEquipment2024-09-01 2025-08-31 08636853core:LandBuildings2025-08-31 08636853core:PlantMachinery2025-08-31 08636853core:Vehicles2025-08-31 08636853core:FurnitureFittings2025-08-31 08636853core:OfficeEquipment2025-08-31 08636853core:OtherPropertyPlantEquipment2025-08-31 08636853core:Right-of-useAssets2024-09-01 2025-08-31 08636853core:Right-of-useAssets2025-08-31 08636853core:Goodwill2024-09-01 2025-08-31 08636853core:PatentsTrademarksLicencesConcessionsSimilar2024-09-01 2025-08-31 08636853core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-09-01 2025-08-31 08636853core:OtherResidualIntangibleAssets2024-09-01 2025-08-31 08636853core:Goodwill2025-08-31 08636853core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-08-31 08636853core:PatentsTrademarksLicencesConcessionsSimilar2025-08-31 08636853core:OtherResidualIntangibleAssets2025-08-31 08636853dpl:CostSales2024-09-01 2025-08-31 08636853dpl:AdministrativeExpenses2024-09-01 2025-08-31 08636853dpl:DistributionCosts2024-09-01 2025-08-31086368532023-09-01 086368532024-08-31 086368532023-09-01 2024-08-31 08636853core:WithinOneYear2024-08-31 08636853core:AfterOneYear2024-08-31 08636853core:CurrentFinancialInstruments2024-08-31 08636853core:Non-currentFinancialInstruments2024-08-31 08636853core:LandBuildings2024-08-31 08636853core:PlantMachinery2024-08-31 08636853core:Vehicles2024-08-31 08636853core:FurnitureFittings2024-08-31 08636853core:OfficeEquipment2024-08-31 08636853core:OtherPropertyPlantEquipment2024-08-31 08636853core:Right-of-useAssets2024-08-31 08636853core:Goodwill2024-08-31 08636853core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-08-31 08636853core:PatentsTrademarksLicencesConcessionsSimilar2024-08-31 08636853core:OtherResidualIntangibleAssets2024-08-31 08636853dpl:AdministrativeExpenses2023-09-01 2024-08-3108636853bus:Director12024-09-01 2025-08-3108636853bus:PrivateLimitedCompanyLtd2024-09-01 2025-08-31
IWAN REES ACCOUNTANCY LIMITED
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 08636853
(England and Wales)

Company Information

For the year ended 31 August 2025
Director Rees, Iwan Lynn

Registered office 21 Fronhaul
Llanelli
SA14 8LF

Registered number 08636853

Accountant Iwan Rees Accountancy Ltd

Statement of Financial Position

As at 31 August 2025
2025
2024
£
£
£
£
Fixed assets
288
433
Current assets
15,489
16,869
Creditors amounts falling due within one year
(7,379)
(2,355)
Net current assets (liabilities)
8,110
14,514
Total assets less current liabilities
8,398
14,947
Creditors amounts falling due after one year
(10,227)
(12,321)
Net assets (liabilities)
(1,829)
2,626
Capital and reserves
(1,829)
2,626

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2024: 1).
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 18 May 2026 and are signed on its behalf by:

Rees, Iwan Lynn
Rees, Iwan Lynn
Director

Company registration number 08636853