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Registered number: 08287655

Gors Hydro Cyf

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Hill and Roberts Limited

Chartered Accountants

50 High Street

Mold

Flintshire

CH7 1BH

Gors Hydro Cyf

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Mr O R Williams

Mrs M W Williams

SECRETARY

Mrs M W Williams

REGISTERED OFFICE

50 High Street

Mold

Flintshire

CH7 1BH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08287655

ACCOUNTANTS

Hill and Roberts Limited

Chartered Accountants

50 High Street

Mold

Flintshire

CH7 1BH

Gors Hydro Cyf

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

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BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				65,439				61,858
CURRENT ASSETS
Debtors		4		20,844				13,632
Cash at bank and in hand				67,157				105,120
				88,001				118,752
CREDITORS: Amounts falling due within one year		5		7,149				37,211
NET CURRENT ASSETS						80,852				81,541
TOTAL ASSETS LESS CURRENT LIABILITIES						146,291				143,399
PROVISIONS FOR LIABILITIES AND CHARGES		6				12,121				11,425
NET ASSETS						134,170				131,974
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						134,070				131,874
SHAREHOLDERS' FUNDS						134,170				131,974
For the year ending 30/11/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/07/2026 and signed on their behalf by
.............................
Mr O R Williams
Director
.............................
Mrs M W Williams
Director

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NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		reducing balance 5%
Plant and Machinery		reducing balance 5%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

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3. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery		Total
		£		£		£
Cost
At 01/12/2024		2,880		108,068		110,948
Additions		-		8,556		8,556
At 30/11/2025		2,880		116,624		119,504
Depreciation
At 01/12/2024		1,151		47,939		49,090
For the year		87		4,888		4,975
At 30/11/2025		1,238		52,827		54,065
Net Book Amounts
At 30/11/2025		1,642		63,797		65,439
At 30/11/2024		1,729		60,129		61,858

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				19,998		13,597
Prepayments				-		35
Directors current account				846		-
				20,844		13,632

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				4,434		8,491
VAT				423		832
Directors current account				422		13,682
Directors current account				-		12,414
Trade creditors				920		-
Accruals				950		1,792
				7,149		37,211

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6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				12,121		11,425
				12,121		11,425

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100