Company Registration No. 13114316 (England and Wales)
THE JACKDAW CONWY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
THE JACKDAW CONWY LTD
COMPANY INFORMATION
Director
Mr N I Rudge
Company number
13114316
Registered office
10 High Street
Conwy
Conwy County
LL32 8DB
Accountants
Gareth Hughes & Co Ltd
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
Business address
10 High Street
Conwy
Conwy County
LL32 8DB
THE JACKDAW CONWY LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
19,900
24,375
Current assets
89,846
85,984
Creditors: amounts falling due within one year
(37,962)
(38,614)
Net current assets
51,884
47,370
Total assets less current liabilities
71,784
71,745
Creditors: amounts falling due after more than one year
(35,000)
(35,000)
Net assets
36,784
36,745
Capital and reserves
36,784
36,745
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Loans have been granted by the company to its director as follows:

Opening Balance (£)

202

Amount advanced (£)

864

Amount repaid (£)

(839)

Closing balance (£)

227

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
11
11

The Jackdaw Conwy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 High Street, Conwy, Conwy County, LL32 8DB.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

THE JACKDAW CONWY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 August 2026
Mr N I Rudge
Director
Company registration number 13114316 (England and Wales)
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