1 November 2024 false No description of principal activity Taxfiler 2024.6 12269480 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12269480 2024-10-31 12269480 2024-11-01 2025-10-31 12269480 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12269480 business:FilletedAccounts 2024-11-01 2025-10-31 12269480 2025-10-31 12269480 business:Director1 2024-11-01 2025-10-31 12269480 business:RegisteredOffice 2024-11-01 2025-10-31 12269480 2024-10-31 12269480 core:WithinOneYear 2025-10-31 12269480 core:WithinOneYear 2024-10-31 12269480 core:AfterOneYear 2025-10-31 12269480 core:AfterOneYear 2024-10-31 12269480 countries:EnglandWales 2024-11-01 2025-10-31 12269480 2023-11-01 2024-10-31 12269480 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12269480 (England and Wales)
Pembrokeshire Llamas Ltd Unaudited accounts for the year ended 31 October 2025
Pembrokeshire Llamas Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Pembrokeshire Llamas Ltd Company Information for the year ended 31 October 2025
Director
John Matthew Yorke
Company Number
12269480 (England and Wales)
Registered Office
Glanrhydwilym Llandissilio Clynderwen Dyfed SA66 7QH Wales
Accountants
Clarke Accountancy Services Carreg Las Glandwr Cardiff SA34 0YE
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Pembrokeshire Llamas Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
13,340
15,181
Current assets
230
1,048
Creditors: amounts falling due within one year
(16,681)
(18,088)
Net current liabilities
(16,451)
(17,040)
Total assets less current liabilities
(3,111)
(1,859)
Creditors: amounts falling due after more than one year
(21,969)
(22,519)
Accruals and deferred income
(300)
(200)
Net liabilities
(25,380)
(24,578)
Capital and reserves
(25,380)
(24,578)
NOTES TO THE ACCOUNTS
1 Statutory information
Pembrokeshire Llamas Ltd is a private company, limited by shares, registered in England and Wales, registration number 12269480. The registered office is Glanrhydwilym, Llandissilio, Clynderwen, Dyfed, SA66 7QH, Wales.
2 Guarantees and other financial commitments
Barclay loan due as at year end £23,569
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2026
John Matthew Yorke Director Company Registration No. 12269480
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