Ynys Afallon Property Services Ltd

Registered number: 12940435

	2025	2024
	£	£
Fixed assets	81,073	81,073

Current assets	4	57
Creditors: Amounts Falling Due Within One Year	(9,834 )	(5,108 )

NET CURRENT LIABILITIES	(9,830 )	(5,051 )

TOTAL ASSETS LESS CURRENT LIABILITIES	71,243	76,022

Creditors: Amounts Falling Due After More Than One Year	(84,843 )	(87,115 )
Accruals and deferred income	(419 )	-

NET LIABILITIES	(14,019 )	(11,093 )

CAPITAL AND RESERVES	(14,019 )	(11,093 )

Notes

1. General Information

Ynys Afallon Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12940435 . The registered office is Ynys Afallon, Waenllapria, Llanelly Hill, Monmouthshire, NP7 0PS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Michael Gardner

Director

27/07/2026