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Company registration number: 15945176
Gwernabwy Cyf
Unaudited financial statements
30 September 2025
Gwernabwy Cyf
Contents
Directors and other information
Directors report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Gwernabwy Cyf
Directors and other information

| Directors | Mr Aled Bryn Williams | (Appointed 9 September 2024)
| Company number | 15945176 |
| Registered office | Bodernabwy |
|  | Aberdaron |
|  | Pwllheli |
|  | Gwynedd |
|  | LL53 8BH |
| Accountants | WJ Matthews & Son |
|  | 11-15 Bridge Street |
|  | Caernarfon |
|  | Gwynedd |
|  | LL55 1AB |

Gwernabwy Cyf
Directors report
Period ended 30 September 2025
The directors present their report and the unaudited financial statements of the company for the period ended 30 September 2025.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the period. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the period were as follows:

Mr Aled Bryn Williams |  |  |  | (Appointed 9 September 2024)

Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 08 September 2026 and signed on behalf of the board by:
Mr Aled Bryn Williams
Director
Gwernabwy Cyf
Statement of financial position
30 September 2025

|  |  | 30/09/25 |  |  |  |  |  |
|  | Note | £ |  | £ |  |  |  |
Current assets |  |  |  |  |  |  |  |  |
Debtors |  | 4 | 10 |  |  |  |  |  |
|  |  | _______ |  |  |  |  |  |
|  |  | 10 |  |  |  |  |  |
Net current assets |  |  |  |  | 10 |  |  |  |
|  |  |  |  | _______ |  |  |  |
Total assets less current liabilities |  |  |  |  | 10 |  |  |  |
|  |  |  |  | _______ |  |  |  |
Net assets |  |  |  |  | 10 |  |  |  |
|  |  |  |  | _______ |  |  |  |
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 10 |  |  |  |
|  |  |  |  | _______ |  |  |  |
Shareholders funds |  |  |  |  | 10 |  |  |  |
|  |  |  |  | _______ |  |  |  |

The company did not trade during the current period or prior period and has not made either a profit or loss.
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period 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 provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements were approved by the board of directors and authorised for issue on 08 September 2026 , and are signed on behalf of the board by:
Mr Aled Bryn Williams
Director
Company registration number: 15945176
Gwernabwy Cyf
Statement of changes in equity
Period ended 30 September 2025

|  | Called up share capital | Total |  |  |  |  |  |  |
|  | £ | £ |  |  |  |  |  |  |
At 9 September 2024 |  | - | - |  |  |  |  |  |  |
Profit for the period |  |  | - |  |  |  |  |  |  |
|  | _______ | _______ |  |  |  |  |  |  |
Total comprehensive income for the period |  | - | - |  |  |  |  |  |  |
Issue of shares |  | 10 | 10 |  |  |  |  |  |  |
|  | _______ | _______ |  |  |  |  |  |  |
Total investments by and distributions to owners |  | 10 | 10 |  |  |  |  |  |  |
|  | _______ | _______ |  |  |  |  |  |  |
At 30 September 2025 |  | 10 | 10 |  |  |  |  |  |  |
|  | _______ | _______ |  |  |  |  |  |  |

Gwernabwy Cyf
Notes to the financial statements
Period ended 30 September 2025
1. General information
The company is a private company limited by shares, registered in Wales. The address of the registered office is Bodernabwy, Bodernabwy, Aberdaron, Pwllheli, Gwynedd, LL53 8BH.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4. Debtors

|  |  | 30/09/25 |
|  |  | £ |
| Other debtors |  | 10 |
|  |  | _______ |