DOLGELLAU ENERGY CWMNI BUDDIANT CYMUNEDOL

Company limited by guarantee

Company Registration Number:
15227443 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

DOLGELLAU ENERGY CWMNI BUDDIANT CYMUNEDOL

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DOLGELLAU ENERGY CWMNI BUDDIANT CYMUNEDOL

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 66
Total current assets: 66
Creditors: amounts falling due within one year: 3 ( 100 )
Net current assets (liabilities): (34)
Total assets less current liabilities: (34)
Total net assets (liabilities): (34)
Members' funds
Profit and loss account: (34) 0
Total members' funds: ( 34) 0

The notes form part of these financial statements

DOLGELLAU ENERGY CWMNI BUDDIANT CYMUNEDOL

Balance sheet statements

For the year ending 31 October 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 July 2026
and signed on behalf of the board by:

Name: Huw Thomas
Status: Director

The notes form part of these financial statements

DOLGELLAU ENERGY CWMNI BUDDIANT CYMUNEDOL

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOLGELLAU ENERGY CWMNI BUDDIANT CYMUNEDOL

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

DOLGELLAU ENERGY CWMNI BUDDIANT CYMUNEDOL

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Creditors: amounts falling due within one year note

2025
£
Other creditors 100
Total 100

COMMUNITY INTEREST ANNUAL REPORT

DOLGELLAU ENERGY CWMNI BUDDIANT CYMUNEDOL

Company Number: 15227443 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

We have continued to develop our plans to decarbonise heating in the town and entered into discussions with a number of similar community initiatives to gather lessons learnt.

Consultation with stakeholders

The Climate Conversation convened in Dolgellau has been consulted on the plans as have Gwynedd Council and other stakeholders.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 July 2026

And signed on behalf of the board by:
Name: Huw Thomas
Status: Director