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GEORGE A TOMOS - PENSEIRI: ARCHITECTS CYF.

Registered Number
04721751
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

GEORGE A TOMOS - PENSEIRI: ARCHITECTS CYF.
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | GEORGE, Arwyn Meirion
| TOMOS, Dafydd Gwynfor

Company Secretary | GEORGE, Nansi

Registered Address | 12 Heol Penrallt Street
| Machynlleth
| SY20 8AL

Registered Number | 04721751 (England and Wales)

GEORGE A TOMOS - PENSEIRI: ARCHITECTS CYF.
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 146,570 |  | 154,634
Current Assets |  | 356,027 |  | 347,893
Prepayments and accrued income |  | 8,652 |  | -
|  | 511,249 |  | 502,527
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 426,077 |  | 442,535
Creditors amounts falling due within one year |  | 80,522 |  | 53,892
Accruals and deferred income |  | 4,650 |  | 6,100
|  | 511,249 |  | 502,527

- 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 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 15 June 2026, and are signed on its behalf by:
GEORGE, Arwyn Meirion Director
TOMOS, Dafydd Gwynfor Director Registered Company No. 04721751