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Y LANFA RESIDENTIAL MANAGEMENT LIMITED

Registered Number
03061659
(England and Wales)

Unaudited Financial Statements for the Year ended
5 April 2026

Y LANFA RESIDENTIAL MANAGEMENT LIMITED
Company Information
for the year from 6 April 2025 to 5 April 2026

Directors | JONES, Marion Elizabeth, Dr
| KIRK, Andrew Martin
| LLOYD, Peter Owen
| THOMAS, David Wynne
| WILLIAMS, Anona Mair

Registered Address | Mr Keith Hiatt Manager Harbour House 203.
| Y Lanfa. Trefechan
| Aberystwyth
| SY23 1AS

Registered Number | 03061659 (England and Wales)

Y LANFA RESIDENTIAL MANAGEMENT LIMITED
Balance Sheet as at
5 April 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 167,909 |  | 142,051
|  | 167,909 |  | 142,051
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 67 |  | 66
Provisions for liabilities |  | 157,768 |  | 128,070
Creditors amounts falling due within one year |  | 9,319 |  | 11,666
Accruals and deferred income |  | 755 |  | 2,249
|  | 167,909 |  | 142,051

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 3 August 2026, and are signed on its behalf by:
KIRK, Andrew Martin Director Registered Company No. 03061659