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core:OtherReservesSubtotal 2025-03-31 11897745 core:RetainedEarningsAccumulatedLosses 2025-03-31 11897745 core:LandBuildings 2026-03-31 11897745 core:PlantMachinery 2026-03-31 11897745 core:Vehicles 2026-03-31 11897745 core:FurnitureFittings 2026-03-31 11897745 core:OfficeEquipment 2026-03-31 11897745 core:NetGoodwill 2026-03-31 11897745 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 11897745 core:ListedExchangeTraded 2026-03-31 11897745 core:UnlistedNon-exchangeTraded 2026-03-31 11897745 core:LandBuildings 2025-03-31 11897745 core:PlantMachinery 2025-03-31 11897745 core:Vehicles 2025-03-31 11897745 core:FurnitureFittings 2025-03-31 11897745 core:OfficeEquipment 2025-03-31 11897745 core:NetGoodwill 2025-03-31 11897745 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 11897745 core:ListedExchangeTraded 2025-03-31 11897745 core:UnlistedNon-exchangeTraded 2025-03-31 11897745 core:LandBuildings 2025-04-01 2026-03-31 11897745 core:PlantMachinery 2025-04-01 2026-03-31 11897745 core:Vehicles 2025-04-01 2026-03-31 11897745 core:FurnitureFittings 2025-04-01 2026-03-31 11897745 core:OfficeEquipment 2025-04-01 2026-03-31 11897745 core:NetGoodwill 2025-04-01 2026-03-31 11897745 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 11897745 core:ListedExchangeTraded 2025-04-01 2026-03-31 11897745 core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 11897745 core:MoreThanFiveYears 2025-04-01 2026-03-31 11897745 core:Non-currentFinancialInstruments 2026-03-31 11897745 core:Non-currentFinancialInstruments 2025-03-31 11897745 dpl:CostSales 2025-04-01 2026-03-31 11897745 dpl:DistributionCosts 2025-04-01 2026-03-31 11897745 core:LandBuildings 2025-04-01 2026-03-31 11897745 core:PlantMachinery 2025-04-01 2026-03-31 11897745 core:Vehicles 2025-04-01 2026-03-31 11897745 core:FurnitureFittings 2025-04-01 2026-03-31 11897745 core:OfficeEquipment 2025-04-01 2026-03-31 11897745 dpl:AdministrativeExpenses 2025-04-01 2026-03-31 11897745 core:NetGoodwill 2025-04-01 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2025-03-31 11897745 dpl:GroupUndertakings 2024-04-01 2025-03-31 11897745 dpl:ParticipatingInterests 2024-04-01 2025-03-31 11897745 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 11897745 core:ListedExchangeTraded 2024-04-01 2025-03-31 11897745 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 11897745 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 11897745 core:NetGoodwill 2026-03-31 11897745 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 11897745 core:LandBuildings 2026-03-31 11897745 core:PlantMachinery 2026-03-31 11897745 core:Vehicles 2026-03-31 11897745 core:FurnitureFittings 2026-03-31 11897745 core:OfficeEquipment 2026-03-31 11897745 core:AfterOneYear 2026-03-31 11897745 core:WithinOneYear 2026-03-31 11897745 core:ListedExchangeTraded 2026-03-31 11897745 core:UnlistedNon-exchangeTraded 2026-03-31 11897745 core:ShareCapital 2026-03-31 11897745 core:SharePremium 2026-03-31 11897745 core:RevaluationReserve 2026-03-31 11897745 core:OtherReservesSubtotal 2026-03-31 11897745 core:RetainedEarningsAccumulatedLosses 2026-03-31 11897745 core:NetGoodwill 2025-03-31 11897745 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 11897745 core:LandBuildings 2025-03-31 11897745 core:PlantMachinery 2025-03-31 11897745 core:Vehicles 2025-03-31 11897745 core:FurnitureFittings 2025-03-31 11897745 core:OfficeEquipment 2025-03-31 11897745 core:AfterOneYear 2025-03-31 11897745 core:WithinOneYear 2025-03-31 11897745 core:ListedExchangeTraded 2025-03-31 11897745 core:UnlistedNon-exchangeTraded 2025-03-31 11897745 core:ShareCapital 2025-03-31 11897745 core:SharePremium 2025-03-31 11897745 core:RevaluationReserve 2025-03-31 11897745 core:OtherReservesSubtotal 2025-03-31 11897745 core:RetainedEarningsAccumulatedLosses 2025-03-31 11897745 core:NetGoodwill 2024-03-31 11897745 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 11897745 core:LandBuildings 2024-03-31 11897745 core:PlantMachinery 2024-03-31 11897745 core:Vehicles 2024-03-31 11897745 core:FurnitureFittings 2024-03-31 11897745 core:OfficeEquipment 2024-03-31 11897745 core:AfterOneYear 2024-03-31 11897745 core:WithinOneYear 2024-03-31 11897745 core:ListedExchangeTraded 2024-03-31 11897745 core:UnlistedNon-exchangeTraded 2024-03-31 11897745 core:ShareCapital 2024-03-31 11897745 core:SharePremium 2024-03-31 11897745 core:RevaluationReserve 2024-03-31 11897745 core:OtherReservesSubtotal 2024-03-31 11897745 core:RetainedEarningsAccumulatedLosses 2024-03-31 11897745 core:AfterOneYear 2025-04-01 2026-03-31 11897745 core:WithinOneYear 2025-04-01 2026-03-31 11897745 core:Non-currentFinancialInstruments core:CostValuation 2025-04-01 2026-03-31 11897745 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-04-01 2026-03-31 11897745 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-04-01 2026-03-31 11897745 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-04-01 2026-03-31 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2026-03-31 11897745 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-03-31 11897745 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-03-31 11897745 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-03-31 11897745 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-03-31 11897745 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-03-31 11897745 core:Non-currentFinancialInstruments core:CostValuation 2025-03-31 11897745 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-31 11897745 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 11897745 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-31 11897745 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 11897745 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 11897745 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 11897745 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 11897745 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 11897745 bus:Director1 2025-04-01 2026-03-31 11897745 bus:Director2 2025-04-01 2026-03-31 11897745 bus:Director3 2025-04-01 2026-03-31 11897745 bus:Director4 2025-04-01 2026-03-31

YMLAEN MERTHYR TYDFIL

Registered Number
11897745
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

YMLAEN MERTHYR TYDFIL
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | RIDGWAY, Kelly Louise
| TRUEMAN, Samantha
| WATKINS, Eileen Dawn
| WITHERS, Wayne

Company Secretary | WATKINS, Eileen

Registered Address | Ymlaen Merthyr Tydfil The Birchway
| Trefechan
| Merthyr Tydfil
| CF48 2HA

Registered Number | 11897745 (England and Wales)

YMLAEN MERTHYR TYDFIL
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 19,121 |  |  |  | -
|  |  |  | 19,121 |  |  |  | -
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 5,160 |  |  |  | 25,976 |  |
|  | 5,160 |  |  |  | 25,976 |  |
Creditors amounts falling due within one year | 4 | (24,282) |  |  |  | (25,976) |  |
Net current assets (liabilities) |  |  |  | (19,122) |  |  |  | -
Total assets less current liabilities |  |  |  | (1) |  |  |  | -
Net assets |  |  |  | (1) |  |  |  | -
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | (1) |  |  |  | -
Reserves |  |  |  | (1) |  |  |  | -

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 29 May 2026, and are signed on its behalf by:
RIDGWAY, Kelly Louise Director Registered Company No. 11897745

YMLAEN MERTHYR TYDFIL
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 21,246 |  | 21,246
| At 31 March 26 | 21,246 |  | 21,246
| Depreciation and impairment
| Charge for year | 2,125 |  | 2,125
| At 31 March 26 | 2,125 |  | 2,125
| Net book value
| At 31 March 26 | 19,121 |  | 19,121
| At 31 March 25 | - |  | -

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Accrued liabilities and deferred income | 24,282 |  | 25,976
| Total | 24,282 |  | 25,976