GWYN FAEN DEVELOPMENTS LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16074299

		30 November 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		545

			545
CURRENT ASSETS
Stocks	5	46,374
Cash at bank and in hand		23,166

		69,540
Creditors: Amounts Falling Due Within One Year	6	(69,885 )

NET CURRENT ASSETS (LIABILITIES)			(345 )

TOTAL ASSETS LESS CURRENT LIABILITIES			200

NET ASSETS			200

CAPITAL AND RESERVES
Called up share capital	7		200

SHAREHOLDERS' FUNDS			200

For the period ending 30 November 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Allison Davies

Director

11/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

GWYN FAEN DEVELOPMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16074299 . The registered office is 48 Llys Gwyn Faen, Gorseinon, Swansea, Swansea, SA4 4JG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% Straight line

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 12 November 2024	-
Additions	545

As at 30 November 2025	545

Net Book Value
As at 30 November 2025	545

As at 12 November 2024	-

5. Stocks

	30 November 2025
	£
Work in progress	46,374

6. Creditors: Amounts Falling Due Within One Year

	30 November 2025
	£
Other creditors	69,885

Page 2

Page 3

GWYN FAEN DEVELOPMENTS LTD

Notes to the Financial Statements (continued)

For the Period 12 November 2024 to 30 November 2025

7. Share Capital

	30 November 2025
	£
Allotted, Called up and fully paid	200