Ty Blawd Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09873712

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		61,326		41,606

			61,326		41,606
CURRENT ASSETS
Stocks	5	4,950		5,700
Debtors	6	62,867		10,556
Cash at bank and in hand		40,743		31,063

		108,560		47,319
Creditors: Amounts Falling Due Within One Year	7	(300,418 )		(181,817 )

NET CURRENT ASSETS (LIABILITIES)			(191,858 )		(134,498 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(130,532 )		(92,892 )

Creditors: Amounts Falling Due After More Than One Year	8		(100,901 )		(46,591 )

NET LIABILITIES			(231,433 )		(139,483 )

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			(231,435 )		(139,485 )

SHAREHOLDERS' FUNDS			(231,433)		(139,483)

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Ty Blawd Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Iwan Roberts

Director

1 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ty Blawd Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09873712 . The registered office is 29 Brighton Avenue, Reddish, Greater Manchester, SK5 6LS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Nil
Plant & Machinery	20% Reducing balance
Fixtures & Fittings	25% Reducing balance
Computer Equipment	33.33% Reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2024: 14)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 December 2024	-	24,724	77,307	11,311	113,342
Additions	23,000	5,276	-	2,208	30,484

As at 30 November 2025	23,000	30,000	77,307	13,519	143,826

...CONTINUED

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Ty Blawd Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

Depreciation
As at 1 December 2024	-	7,848	55,418	8,470	71,736
Provided during the period	-	4,020	5,472	1,272	10,764

As at 30 November 2025	-	11,868	60,890	9,742	82,500

Net Book Value
As at 30 November 2025	23,000	18,132	16,417	3,777	61,326

As at 1 December 2024	-	16,876	21,889	2,841	41,606

5. Stocks

	2025	2024
	£	£
Stock - Raw materials	4,950	5,700

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	624	524
Amounts owed by participating interests	52,354	-
Other debtors	9,889	10,032

	62,867	10,556

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	626
Other loans - Due within 1 year	25,010	14,762
Amounts owed to participating interests	-	1,823
Other creditors	212,011	135,573
Taxation and social security	63,397	29,033

	300,418	181,817

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans - Due after 1 year	10,604	20,757
Other loans - Due after 1 year	90,297	25,834

	100,901	46,591

9. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
2 Ordinary Shares of £ 1.00 each	2	2

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