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Glamorganshire Ltd

Unaudited financial statements for the year ended 30 April 2026


Company information

Glamorganshire Ltd is a private company limited by shares, registered in England and Wales, registered number 06248438.

The company's registered office is: Willowbrook, Bridgend, Mid Glamorgan, Penybryn, CF33 6PU, United Kingdom.

Balance Sheet

as at 30 April 2026

2026 2025
£ £
Current assets 16,255.27 12,995.45
Prepayments and accrued income 10,777.50 7,847.50
Creditors: amounts falling due within one year (10,640.77) (10,145.63)
Net current assets / (liabilities) 16,392.00 10,697.32
Total assets less current liabilities 16,392.00 10,697.32
Accruals and deferred income (162.00) (156.00)
Net assets 16,230.00 10,541.32
Capital and reserves 16,230.00 10,541.32

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Alun Basten
24 August 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2025: 1).

  2. Director Advances Credits Note

    During the year the company had transactions with its director, Alun Basten, whereby the opening balance on the loan account was £26 (Credit). A further £13,094 was advanced to the director, who subsequently repaid £13,094 of the original amount. At the year end the balance on the director's loan account was £26 (Credit). The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors