Gwynfi Childcare Club Ltd

Registered number: 08068451

	2025	2024
	£	£

Current assets	7,898	4,362
Creditors: Amounts Falling Due Within One Year	(2,315 )	(1,130 )

NET CURRENT ASSETS	5,583	3,232

TOTAL ASSETS LESS CURRENT LIABILITIES	5,583	3,232

Accruals and deferred income	(1,107 )	(983 )

NET ASSETS	4,476	2,249

CAPITAL AND RESERVES	4,476	2,249

Notes

1. General Information

Gwynfi Childcare Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08068451 . The registered office is Pen Afan Primary School Western Terrace, Blaengwynfi, Port Talbot, SA13 3YE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 2)

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss C Powell

Director

31/05/2026