MODURON PANDY MOTORS CYF

Company Information
for the year from 1 January 2025 to 31 December 2025


Company Secretary	EDWARDS, Meinir


Registered Number	05254480 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	17,710	16,314

Current Assets	241,431	220,770
Creditors amounts falling due within one year	(58,803)	(60,310)
Net current assets (liabilities)	182,628	160,460

Total assets less current liabilities	200,338	176,774

Accruals and deferred income	(5,500)	(5,289)
Net assets (liabilities)	194,838	171,485
Capital and reserves	194,838	171,485

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 5).
Directors advances, credits and guarantees
During the year, the company made interest-free advances to a director amounting to £1,888 (2024: £5,343), These were repayable on demand. The company received repayments of £6,998 (2024: £NIL).

The financial statements were approved and authorised for issue by the Board of Directors on 20 April 2026, and are signed on its behalf by:

EDWARDS, David Arwel
Director
Registered Company No. 05254480