Company Registration No. 08709934 (England and Wales)
Siop Val Cyf
Unaudited accounts
for the year ended 31 October 2025
Siop Val Cyf
Unaudited accounts
Contents
Siop Val Cyf
Company Information
for the year ended 31 October 2025
Director
Margaret Cynthia Davis
Company Number
08709934 (England and Wales)
Registered Office
114 Station Road
Ystradgynlais
Swansea
SA9 1PL
United Kingdom
Accountants
RGS Accountants Limited
5 Commercial Street
Ystradgynlais
Swansea
SA9 1HD
Siop Val Cyf
Statement of financial position
as at 31 October 2025
Tangible assets
4,676
3,415
Cash at bank and in hand
19,118
7,572
Creditors: amounts falling due within one year
(81,790)
(67,875)
Net current assets
23,064
19,131
Called up share capital
2
2
Profit and loss account
27,738
22,544
Shareholders' funds
27,740
22,546
For the year ending 31 October 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2026 and were signed on its behalf by
Margaret Cynthia Davis
Director
Company Registration No. 08709934
Siop Val Cyf
Notes to the Accounts
for the year ended 31 October 2025
Siop Val Cyf is a private company, limited by shares, registered in England and Wales, registration number 08709934. The registered office is 114 Station Road, Ystradgynlais, Swansea, SA9 1PL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing balance - 20%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Siop Val Cyf
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
23,066
9,582
Taxes and social security
1,369
818
Other creditors
53,611
56,826
8
Average number of employees
During the year the average number of employees was 3 (2024: 5).