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Company Registration No. 04299830 (England and Wales)
Ynys-Y-Plant Management Company Limited Unaudited accounts for the year ended 31 October 2025
Ynys-Y-Plant Management Company Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ynys-Y-Plant Management Company Limited Company Information for the year ended 31 October 2025
Directors
Carl Hagger Elizabeth Rees Malcolm Perkins Helen Perkins Alison Copus Julie Rees
Company Number
04299830 (England and Wales)
Registered Office
4 Ynys-Y-Plant Off Bethany Lane West Cross Swansea SA3 5TB
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Ynys-Y-Plant Management Company Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
949
1,061
Prepayments and accrued income
297
284
Creditors: amounts falling due within one year
(450)
(400)
Net current assets
796
945
Total assets less current liabilities
796
945
Accruals and deferred income
-
(400)
Net assets
796
545
Capital and reserves
796
545
NOTES TO THE ACCOUNTS
1 Statutory information
Ynys-Y-Plant Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04299830. The registered office is 4 Ynys-Y-Plant, Off Bethany Lane, West Cross, Swansea, SA3 5TB.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 July 2026
Carl Hagger Director Company Registration No. 04299830
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