FreeAgent a6a67aa7c5ca6b85fc3348e29916d815d0cabd20 false No description of principal activity 17 March 2025 16 March 2026 12884955 2025-03-17 2026-03-16 12884955 uk-bus:Director1 2025-03-17 2026-03-16 12884955 uk-bus:AuditExempt-NoAccountantsReport 2025-03-17 2026-03-16 12884955 uk-bus:Micro-entities 2025-03-17 2026-03-16 12884955 uk-bus:FullAccounts 2025-03-17 2026-03-16 12884955 uk-bus:PrivateLimitedCompanyLtd 2025-03-17 2026-03-16 12884955 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2025-03-17 2026-03-16 12884955 2025-03-17 12884955 2026-03-16 12884955 uk-core:CurrentFinancialInstruments 2026-03-16 12884955 uk-core:Non-currentFinancialInstruments 2026-03-16 12884955 2024-03-17 2025-03-16 12884955 2025-03-16 12884955 uk-core:CurrentFinancialInstruments 2025-03-16 12884955 uk-core:Non-currentFinancialInstruments 2025-03-16 iso4217:GBP xbrli:pure

# Carreg Llwyd Place Management Limited

Unaudited financial statements for the year ended 16 March 2026

## Company information

Carreg Llwyd Place Management Limited is a private company limited by shares, registered in England and Wales, registered number 12884955.

The company's registered office is: West Wing, South Street, Rhayader, Powys, LD6 5BL, United Kingdom.

## Balance Sheet

#### as at 16 March 2026

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
Current assets | 1,392.47 |  | 131.31 |
Creditors: amounts falling due within one year | (241.39) |  | (741.39) |
Net current assets / (liabilities) |  | 1,151.08 |  | (610.08)
Total assets less current liabilities |  | 1,151.08 |  | (610.08)
Accruals and deferred income |  | (5,318.00) |  | 0.00
Net assets |  | (4,166.92) |  | (610.08)
Capital and reserves |  | (4,166.92) |  | (610.08)

For the year ending 16 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' 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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Robert Bazil
22 May 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 0 (2025: 1).