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Company Registration No. 09214363 (England and Wales)
Llandowlais Estate Management Company Limited Unaudited accounts for the year ended 30 September 2025
Llandowlais Estate Management Company Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Llandowlais Estate Management Company Limited Company Information for the year ended 30 September 2025
Directors
D R Bartram-Shaw G B Huzzey B P Kelley M P Roberts M F D Robinson
Company Number
09214363 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR England
Accountants
Lanamak Finance Ltd 128 City Road EC1V 2NX
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Llandowlais Estate Management Company Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
470
-
Current assets
8,087
6,352
Net current assets
8,087
6,352
Total assets less current liabilities
8,557
6,352
Creditors: amounts falling due after more than one year
(9,271)
(6,421)
Accruals and deferred income
(395)
(395)
Net liabilities
(1,109)
(464)
Reserves
(1,109)
(464)
NOTES TO THE ACCOUNTS
1 Statutory information
Llandowlais Estate Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 09214363. The registered office is 7 Bell Yard, London, WC2A 2JR, England.
2 Guarantees and other financial commitments
In the event of winding up, each member guarantees to contribute an amount not exceeding £1.
3 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 30 September 2025 the company 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 accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 May 2026
G B Huzzey Director Company Registration No. 09214363
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