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Company Registration No. 15160166 (England and Wales)
Rhythm Time North Wales Ltd Unaudited accounts for the period from 1 October 2024 to 31 December 2025
Rhythm Time North Wales Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rhythm Time North Wales Ltd Company Information for the period from 1 October 2024 to 31 December 2025
Director
Sarah Gimour
Company Number
15160166 (England and Wales)
Registered Office
The Manse Nant Y Gaer Road Llay Wrexham LL12 0SG Wales
Accountants
LE Accounting Ltd 86 Jeffreys Road WREXHAM LL12 7PG
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Rhythm Time North Wales Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,354 
5,480 
Creditors: amounts falling due within one year
4
(10,284)
(1,105)
Net current (liabilities)/assets
(8,930)
4,375 
Total assets less current liabilities
(8,930)
4,375 
Creditors: amounts falling due after more than one year
5
- 
(15,814)
Net liabilities
(8,930)
(11,439)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,931)
(11,440)
Shareholders' funds
(8,930)
(11,439)
For the period ending 31 December 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 30 June 2026 and were signed on its behalf by
Sarah Gimour Director Company Registration No. 15160166
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Rhythm Time North Wales Ltd Notes to the Accounts for the period from 1 October 2024 to 31 December 2025
1
Statutory information
Rhythm Time North Wales Ltd is a private company, limited by shares, registered in England and Wales, registration number 15160166. The registered office is The Manse Nant Y Gaer Road, Llay, Wrexham, LL12 0SG, Wales.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
588 
- 
Loans from directors
9,696 
1,105 
10,284 
1,105 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
15,814 
6
Average number of employees
During the period the average number of employees was 2 (2024: 0).
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