REGISTERED NUMBER: 06613559 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

DYFED AUTO ELECTRICS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R.E. Dunn

SECRETARY:

REGISTERED OFFICE:

3 Murray Street

Llanelli

Carmarthenshire

SA15 1AQ

REGISTERED NUMBER:

06613559 (England and Wales)

ACCOUNTANTS:

Charles & Co

Chartered Certified Accountants

3 Murray Street

Llanelli

Carmarthenshire

SA15 1AQ

FIXED ASSETS

Intangible assets

4

22,000

22,000

Tangible assets

5

9,671

9,671

31,671

31,671

CURRENT ASSETS

Cash at bank

214

219

CREDITORS

Amounts falling due within one year

6

55,047

53,107

NET CURRENT LIABILITIES

(54,833

)

(52,888

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(23,162

)

(21,217

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(23,163

)

(21,218

)

(23,162

)

(21,217

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 June 2026 and were signed by:

R.E. Dunn - Director

1.	STATUTORY INFORMATION

Dyfed Auto Electrics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

22,000

NET BOOK VALUE

At 31 March 2026

22,000

At 31 March 2025

22,000

5.	TANGIBLE FIXED ASSETS

Improvements

to

Plant and

property

machinery

Totals

£

£

£

COST

At 1 April 2025

and 31 March 2026

9,671

2,666

12,337

DEPRECIATION

At 1 April 2025

and 31 March 2026

-

2,666

2,666

NET BOOK VALUE

At 31 March 2026

9,671

-

9,671

At 31 March 2025

9,671

-

9,671

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Directors' loan accounts

55,047

52,867

Accrued expenses

-

240

55,047

53,107