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Company registration number: 08953319
Y Ganolfan Bryncrug Community Centre Limited
Company limited by guarantee
Unaudited filleted financial statements
31 August 2025
Y Ganolfan Bryncrug Community Centre Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Y Ganolfan Bryncrug Community Centre Limited
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Y Ganolfan Bryncrug Community Centre Limited
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Y Ganolfan Bryncrug Community Centre Limited for the year ended 31 August 2025 which comprise the statement of financial position and related notes 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 http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Y Ganolfan Bryncrug Community Centre Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Y Ganolfan Bryncrug Community Centre Limited and state those matters that we have agreed to state to the board of directors of Y Ganolfan Bryncrug Community Centre Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Y Ganolfan Bryncrug Community Centre Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Y Ganolfan Bryncrug Community Centre Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Y Ganolfan Bryncrug Community Centre Limited. You consider that Y Ganolfan Bryncrug Community Centre Limited 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 financial statements of Y Ganolfan Bryncrug Community Centre Limited. 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 financial statements.
Davies Lewis Baker
Chartered Certified Accountants
Maesteg
High Street
Tywyn
Gwynedd
LL36 9AD
27 May 2026
Y Ganolfan Bryncrug Community Centre Limited
Company limited by guarantee
Statement of financial position
31 August 2025
2025 2024
£ £
Fixed assets 20,026 25,172
_______ _______
Current assets 38,090 31,730
Creditors: amounts falling due within one year ( 2,159) ( 2,538)
_______ _______
Net current assets 35,931 29,192
_______ _______
Total assets less current liabilities 55,957 54,364
Provisions for liabilities - ( 820)
Accruals and deferred income ( 898) ( 878)
_______ _______
Net assets 55,059 52,666
_______ _______
Capital and reserves 55,059 52,666
_______ _______
Y Ganolfan Bryncrug Community Centre Limited
Company limited by guarantee
Year ended 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 May 2026 , and are signed on behalf of the board by:
Mr John Kenneth Ellis Mrs Gwenno Shan Jones
Director Director
Company registration number: 08953319
The company is a private company limited by guarantee, registered in England & Wales.