HEDYN CYF

Company Information
for the year from 1 October 2024 to 30 September 2025


Directors	TUDUR, Carolyn Ann
	TUDUR, Gillian Mary
	TUDUR, Gruffudd


Company Secretary	TUDUR, Carolyn Ann


Registered Address	24 College Road
	Bangor
	LL57 2AN


Registered Number	07006950 (England and Wales)

HEDYN CYF

Balance Sheet as at
30 September 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		4,054		5,007
			4,054		5,007
Current assets
Debtors		12,890		11,484
Cash at bank and on hand		321		570
		13,211		12,054
Creditors amounts falling due within one year		(8,951)		(9,404)
Net current assets (liabilities)			4,260		2,650
Total assets less current liabilities			8,314		7,657
Creditors amounts falling due after one year			(14,000)		(14,000)
Net assets			(5,686)		(6,343)
Capital and reserves
Called up share capital			3		3
Profit and loss account			(5,689)		(6,346)
Shareholders' funds			(5,686)		(6,343)

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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 19 June 2026, and are signed on its behalf by:

TUDUR, Gruffudd
Director
Registered Company No. 07006950

HEDYN CYF

Notes to the Financial Statements
for the year ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares 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.

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.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 October 24	15,699
	Additions	686
	At 30 September 25	16,385
	Depreciation and impairment
	At 01 October 24	10,691
	Charge for year	1,640
	At 30 September 25	12,331
	Net book value
	At 30 September 25	4,054
	At 30 September 24	5,007