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05696330falsethat of the provision of orthodontic and oral health care services2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:CompanySecretary12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/cd:Director22024-12-012025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-12-012025-11-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-12-012025-11-30http://www.companieshouse.gov.uk/pt:NetGoodwill2025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42024-12-012025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass52024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 05696330






Ffynnon Aur Limited


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
Thomas Justin W Evans
Clare Ellen Evans



SECRETARY
Clare Ellen Evans


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
South Glamorgan
CF14 5LU


COMPANY DETAILS
registered in , registered number 05696330



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED30/11/2025



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		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	3		7,344		21,636
Tangible assets	4		3,973		4,279

			11,317		25,915

CURRENT ASSETS
Debtors	6	2,001		15,111
Cash at bank and in hand		71,667		331,041
		73,668		346,152
CREDITORS: Amounts falling due within one year	7	8,588		90,990
NET CURRENT ASSETS			65,080		255,162
TOTAL ASSETS LESS CURRENT LIABILITIES			76,397		281,077

CAPITAL AND RESERVES

Called up share capital	8		105		105
Profit and loss account			76,292		280,972
SHAREHOLDERS' FUNDS			76,397		281,077

For the year ending 30/11/2025 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 27/08/2026 and signed on their behalf by



.............................
Thomas Justin W Evans
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%


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 .


1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.


1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.


3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/12/2024	298,429	298,429
At 30/11/2025	298,429	298,429
Depreciation
At 01/12/2024	276,793	276,793
For the year	14,292	14,292
At 30/11/2025	291,085	291,085
Net Book Amounts
At 30/11/2025	7,344	7,344
At 30/11/2024	21,636	21,636


4. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/12/2024	98,052	98,052
Additions	1,035	1,035
At 30/11/2025	99,087	99,087
Depreciation
At 01/12/2024	93,773	93,773
For the year	1,341	1,341
At 30/11/2025	95,114	95,114
Net Book Amounts
At 30/11/2025	3,973	3,973
At 30/11/2024	4,279	4,279


6. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	2,001	15,110
Amounts due from group companies	-	1
	2,001	15,111
Long term debtors refer to Group company transfers


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	106	80,938
PAYE control	1,168	-
Directors current account	-	1,988
Trade creditors	7,314	8,064
	8,588	90,990


8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
1 Class A shares of £1 each	1	1
1 Class B shares of £1 each	1	1
1 Class C shares of £1 each	1	1
1 Class D shares of £1 each	1	1
1 Class E shares of £1 each	1	1
	105	105


9. CONTROLLING PARTY
The ultimate controlling party of the company are the company director and the shareholders


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-