Dan-Yr-Ogof France Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09999847

Dan-Yr-Ogof France Limited

Filleted Unaudited Financial Statements

31 December 2025

Dan-Yr-Ogof France Limited

Financial Statements

Year ended 31 December 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Dan-Yr-Ogof France Limited

Officers and Professional Advisers

The board of directors Mr A C Price

Mr J N Price

Mrs S A Price

Company secretary	Mrs N C Price

Registered office	Dan-Yr-Ogof Showcaves
	Brecon Road
	Penycae
	Swansea
	United Kingdom
	SA9 1GJ

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

Dan-Yr-Ogof France Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	1,035,003	1,035,003
	------------	------------

Current assets	27,184	14,358

Creditors: amounts falling due within one year	189,042	143,935
	------------	------------
NET CURRENT LIABILITIES	( 161,858)	( 129,577)
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	873,145	905,426
	---------	---------

Capital and reserves	873,145	905,426
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The total number of persons employed during the year totalled 3 (2024 - 3)

For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 June 2026 , and are signed on behalf of the board by:

Mr A C Price

Director

Company registration number: 09999847

Dan-Yr-Ogof France Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.