Cymdeithas_Maes_Chwarae_Rhydypennau_Cyf_31_Aug_2025_set_of_accounts_for

Cymdeithas Maes Chwarae Rhydypennau Cyf.

Statement of Financial Position

31 August 2025

	2025		2024
	£		£
Fixed assets	299,167		284,122

Current assets	8,038		20,441
Creditors: amounts falling due within one year	(2,019	)	(1,500	)
Net current assets	6,019		18,941
Total assets less current liabilities	305,186		303,063
Accruals and deferred income	(112,536	)	(100,648	)
Net assets	192,650		202,415

Capital and reserves	192,650		202,415

1 General information

The company is a private company limited by guarantee without share capital and is registered in England and Wales. The address of the registered office is

14 Carreg Wen Bow Street

,

Aberystwyth

,

Ceredigion

,

SY24 5DG

, Wales.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

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' responsibilities:

The members have not required the company to obtain an audit of its financial statements 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 financial statements.

These 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

6 October 2025

, and are signed on behalf of the board by:

W Lewis

Director

Company registration number:

09727237

Notes to the Financial Statements

1 General information

2 Average number of employees