Registration number: 14248301

Pontardawe Inn Limited

trading as Y Gwachel

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Pontardawe Inn Limited

trading as Y Gwachel

Company Information

Director

Mr Sion David Anthony Partridge

Company secretary

Ms Michelle April Solomon

Registered office

123 Herbert Street Pontardawe Swansea SA8 4ED

Accountants

A&L Accountancy Limited 27 Bwlch Road Loughor Swansea SA4 6TA

Pontardawe Inn Limited

trading as Y Gwachel

Director's Report for the Year Ended 31 July 2025

The director presents his report and the financial statements for the year ended 31 July 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Sion David Anthony Partridge

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 July 2026
 

......................................... Mr Sion David Anthony Partridge Director

Pontardawe Inn Limited

trading as Y Gwachel

(Registration number: 14248301)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Current assets	16,266	3,588
Creditors: Amounts falling due within one year	(112,729)	(70,702)
	(96,463)	(67,114)
Capital and reserves	(96,463)	(67,114)

1	General information

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

The address of its registered office is:
123 Herbert Street
Pontardawe
Swansea
SA8 4ED

These financial statements were authorised for issue by the director on 30 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 14 (2024 - 13).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Pontardawe Inn Limited

trading as Y Gwachel

(Registration number: 14248301)
Balance Sheet as at 31 July 2025

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2026
 

......................................... Mr Sion David Anthony Partridge Director