Gofal Plantos Prysur Childcare Cyf.

Registered number: 14171253

	2025	2024
	£	£
Fixed assets	563	78

Current assets	466	2,228
Prepayments and accrued income	76	47
Creditors: Amounts Falling Due Within One Year	(21,830 )	(5,735 )

NET CURRENT LIABILITIES	(21,288 )	(3,460 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(20,725 )	(3,382 )

Accruals and deferred income	(1,374 )	(1,374 )

NET LIABILITIES	(22,099 )	(4,756 )

CAPITAL AND RESERVES	(22,099 )	(4,756 )

Notes

1. General Information

Gofal Plantos Prysur Childcare Cyf. is a private company, limited by shares, incorporated in England & Wales, registered number 14171253 . The registered office is 12 Coldstream Street, Llanelli, SA15 3BH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Going Concern

The director has considered the future trading position of the company and will continue to support the company for the forseeable future. The director is confident that the going concern principle can be applied to these financial statements.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Rhian Scott

Director

30 June 2026