Company Registration No. 15896571 (England and Wales)
Gwalia Housing Ltd
Unaudited accounts
for the period from 14 August 2024 to 31 August 2025
Gwalia Housing Ltd
Unaudited accounts
Contents
Gwalia Housing Ltd
Company Information
for the period from 14 August 2024 to 31 August 2025
Directors
Elwyn Daniel Daryl Davies
John Daniel Davies
Richard Wayne Thomas
Company Number
15896571 (England and Wales)
Registered Office
Titan House
Cardiff Bay Business Centre, Titan Road
Cardiff
South Glamorgan
CF24 5BS
Wales
Gwalia Housing Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
4,000
Creditors: amounts falling due within one year
(8,194)
Net current liabilities
(4,191)
Profit and loss account
(4,194)
Shareholders' funds
(4,191)
For the period ending 31 August 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
John Daniel Davies
Director
Company Registration No. 15896571
Gwalia Housing Ltd
Notes to the Accounts
for the period from 14 August 2024 to 31 August 2025
Gwalia Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15896571. The registered office is Titan House, Cardiff Bay Business Centre, Titan Road, Cardiff, South Glamorgan, CF24 5BS, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention
Rental income is recognised on a straight line basis over the term of the tenancy agreement.
The accounts are presented in £ sterling.
The accounts have been prepared on a going concern basis. The directors are satisfied this is appropriate given their continued financial support of the company and the strengthening of the asset base following the property acquisition after the balance sheet date.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Loans from directors
7,199
Loans from directors totalling £7,199 are unsecured, interest free and repayable on demand
6
Post balance sheet events
After the balance sheet date the company acquired an investment property and completed associated mortgage financing of £105,000 with Godiva Mortgages Limited. These transactions will be recognised in full in the accounts for the year ending 31 August 2026.
Gwalia Housing Ltd
Notes to the Accounts
for the period from 14 August 2024 to 31 August 2025
7
Average number of employees
During the period the average number of employees was 0.