Registration number: 11619177

Gwyndy Group Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Gwyndy Group Limited

Company Information

Directors

Mr Alexander MacKenzie Mr Kyle Alexander MacKenzie

Registered office

22A Bank Street Ashford Kent United Kingdom TN23 1BE

Accountants

Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

Gwyndy Group Limited

(Registration number: 11619177)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	417,557	432,790
Current assets	57,888	74,172
Creditors: Amounts falling due within one year	(333,802)	(349,888)
Net current liabilities	(275,914)	(275,716)
Total assets less current liabilities	141,643	157,074
Accruals and deferred income	(1,332)	(3,501)
	140,311	153,573
Capital and reserves	140,311	153,573

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22A Bank Street
Ashford
Kent
TN23 1BE
United Kingdom

These financial statements were authorised for issue by the Board on 27 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with directors

Gwyndy Group Limited

(Registration number: 11619177)
Balance Sheet as at 31 October 2025

2025	At 1 November 2024 £	Repayments by director £	At 31 October 2025 £
Mr Alexander MacKenzie
Loan to Company	5,714	(5,714)	-
Mr Kyle Alexander MacKenzie
Loan to Company	344,175	(12,274)	331,901

2024	At 1 November 2023 £	Advances to director £	Repayments by director £	At 31 October 2024 £
Mr Alexander MacKenzie
Loan to Company	-	5,714	-	5,714
Mr Kyle Alexander MacKenzie
Loan to Company	396,941	-	(52,766)	344,175

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 July 2026 and signed on its behalf by:
 

......................................... Mr Alexander MacKenzie Director

......................................... Mr Kyle Alexander MacKenzie Director