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Registered Number: 06767166
England and Wales
GRAIGLWYD LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Graiglwyd Limited Contents Page For the year ended 31 August 2025
Company information | 1
Statement of financial position | 2

Graiglwyd Limited Company Information For the year ended 31 August 2025
Director | David Owens
Registered Number | 06767166
Registered Office | Suite G2 The Business Centre Cardiff House, Cardiff Road Barry Vale of Glamorgan CF63 2AW
Secretary | Susan Owens
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Graiglwyd Limited Statement of Financial Position As at 31 August 2025
|  | 31/08/2025 |  | 31/08/2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 2,263 |  |  | 590
Current assets |  | 0 |  |  | 23,371 |
Creditors: amount falling due within one year |  | (1,800) |  |  | (2,157) |
Net current assets |  |  | (1,800) |  |  | 21,214
Total assets less current liabilities |  |  | 463 |  |  | 21,804
Creditors: amount falling due after more than one year |  |  | (2,933) |  |  | (23,547)
Net assets |  |  | (2,470) |  |  | (1,743)
Capital and reserves |  |  | (2,470) |  |  | (1,743)
NOTES TO THE ACCOUNTS General Information Graiglwyd Limited is a private company, limited by shares, registered in England and Wales, registration number 06767166, registration address Suite G2 The Business Centre, Cardiff House, Cardiff Road, Barry, Vale of Glamorgan, CF63 2AW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Fixtures and Fittings | 10% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 4,784 |  | 1,350 |  | 6,134
Additions | 2,604 |  | - |  | 2,604
Disposals | - |  | - |  | -
At 31 August 2025 | 7,388 |  | 1,350 |  | 8,738
Depreciation
At 01 September 2024 | 4,194 |  | 1,350 |  | 5,544
Charge for year | 931 |  | - |  | 931
On disposals | - |  | - |  | -
At 31 August 2025 | 5,125 |  | 1,350 |  | 6,475
Net book values
Closing balance as at 31 August 2025 | 2,263 |  | - |  | 2,263
Opening balance as at 01 September 2024 | 590 |  | - |  | 590
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
4. | Ultimate Controlling Party The ultimate controlling party is Professor David Owens.
For the year ended 31 August 2025 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime. The financial statements were approved by the director on 22 May 2026 and were signed by:
-------------------------------- David Owens Director
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