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Company Registration No. 00854448 (England and Wales)
Llandyssul Angling Association Limited Unaudited accounts for the year ended 31 October 2025
Llandyssul Angling Association Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Llandyssul Angling Association Limited Company Information for the year ended 31 October 2025
Directors
A J Howell R Foulkes D E Davies S H Jones D F Roberts Dr I M Thomas
Secretary
D F Roberts
Company Number
00854448 (England and Wales)
Registered Office
Room 101 Porth Hotel Church Street Llandysul Ceredigion SA44 4QS Wales
Accountants
Waltwood Accountants 46 Gurnos Road Ystalyfera Swansea SA9 2HY
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Llandyssul Angling Association Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
755,665 
755,491 
Investments
5
100,000 
100,000 
855,665 
855,491 
Current assets
Cash at bank and in hand
134,496 
128,176 
Creditors: amounts falling due within one year
6
(2,013)
(2,548)
Net current assets
132,483 
125,628 
Net assets
988,148 
981,119 
Capital and reserves
Profit and loss account
988,148 
981,119 
Shareholders' funds
988,148 
981,119 
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 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 of Directors and authorised for issue on 26 November 2025 and were signed on its behalf by
D F Roberts Director Company Registration No. 00854448
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Llandyssul Angling Association Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Llandyssul Angling Association Limited is a private company, limited by shares, registered in England and Wales, registration number 00854448. The registered office is Room 101 Porth Hotel, Church Street, Llandysul, Ceredigion, SA44 4QS, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% Straight Line
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
754,333 
43,924 
798,257 
Additions
- 
507 
507 
At 31 October 2025
754,333 
44,431 
798,764 
Depreciation
At 1 November 2024
- 
42,766 
42,766 
Charge for the year
- 
333 
333 
At 31 October 2025
- 
43,099 
43,099 
Net book value
At 31 October 2025
754,333 
1,332 
755,665 
At 31 October 2024
754,333 
1,158 
755,491 
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Llandyssul Angling Association Limited Notes to the Accounts for the year ended 31 October 2025
5
Investments
Other investments 
£ 
Valuation at 1 November 2024
100,000 
Valuation at 31 October 2025
100,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
405 
395 
Taxes and social security
1,608 
2,153 
2,013 
2,548 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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