15954688false2024-09-132025-09-30http://www.companieshouse.gov.uk/2024-09-12http://www.companieshouse.gov.uk/cd:Director12024-09-132025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-132025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-132025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-132025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/2024-09-132025-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-09-132025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-132025-09-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-09-132025-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2025-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15954688

Dulais PT Ltd

ACCOUNTS

FOR THE 383 DAY PERIOD ENDED 30/09/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Dulais PT Ltd

ACCOUNTS

FOR THE 383 DAY PERIOD ENDED 30/09/2025

DIRECTORS

Carla Queiros

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF14 5LU

COMPANY DETAILS

registered in England and Wales, registered number 15954688

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Dulais PT Ltd

ACCOUNTS
FOR THE383 DAY PERIODENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Dulais PT Ltd

BALANCE SHEET AT 30/09/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				453,586
CURRENT ASSETS
CREDITORS: Amounts falling due within one year		4		161,586
NET CURRENT LIABILITIES						(161,586)
TOTAL ASSETS LESS CURRENT LIABILITIES						292,000
CREDITORS: Amounts falling due after more than one year		5				291,879
NET ASSETS						121
CAPITAL AND RESERVES
Called up share capital		6				100
Profit and loss account						21
SHAREHOLDERS' FUNDS						121
For the year ending 30/09/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/08/2026 and signed on their behalf by
.............................
Carla Queiros
Director

Dulais PT Ltd

NOTES TO THE ACCOUNTS

FOR THE 383 DAY PERIOD ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				-

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
Additions		358,953		358,953
Revaluation		94,633		94,633
At 30/09/2025		453,586		453,586
Depreciation
At 30/09/2025		-		-
Net Book Amounts
At 30/09/2025		453,586		453,586

Dulais PT Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				5
Directors current account				3,953
Trade creditors				900
Amounts due to associated companies				156,728
				161,586

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025
				£
Loans >1yr				291,879
				291,879

6. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100
New shares issued during period:
100 Ordinary shares of £1 each				100
				100