xbrl

08745224falsethat of a holding and administrative company2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt: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:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://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/pt:LandBuildings2024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:LandBuildings2025-11-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08745224






Ffynnon Aur Holdings 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


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


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08745224



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
Tangible assets	2		1,266,119		1,294,287
Investment Assets	3		101,201		136,296

			1,367,320		1,430,583

CURRENT ASSETS
Debtors	4	1,359,911		1,096,643
Cash at bank and in hand		166,805		619,441
		1,526,716		1,716,084
CREDITORS: Amounts falling due within one year	5	77,331		1,201
NET CURRENT ASSETS			1,449,385		1,714,883
TOTAL ASSETS LESS CURRENT LIABILITIES			2,816,705		3,145,466

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			2,816,605		3,145,366
SHAREHOLDERS' FUNDS			2,816,705		3,145,466

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.

Land And Buildings		02%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




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




2. TANGIBLE FIXED ASSETS

	Land And
	Buildings	Total
	£	£
Cost
At 01/12/2024	1,408,446	1,408,446
At 30/11/2025	1,408,446	1,408,446
Depreciation
At 01/12/2024	114,159	114,159
For the year	28,168	28,168
At 30/11/2025	142,327	142,327
Net Book Amounts
At 30/11/2025	1,266,119	1,266,119
At 30/11/2024	1,294,287	1,294,287




3. FINANCIAL ASSETS

	Shares in group companies	Other
	and participating interests	Investments	Total
	£	£	£
Cost
At 01/12/2024	201	136,095	136,296
Disposals	-	(35,095)	(35,095)
At 30/11/2025	201	101,000	101,201
Amortisation
Net Book Amounts
At 30/11/2025	201	101,000	101,201
At 30/11/2024	201	136,095	136,296




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	110,989	110,989
Amounts due from group companies	1,997	35,654
Directors current account	222,000	-
	334,986	146,643

Amounts falling due over more than one year
Long term debtor	950,000	950,000
Long term debtor	74,925	-
	1,024,925	950,000
	1,359,911	1,096,643

Inter group company transfers.




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	74,925	-
Directors current account	-	1
Trade creditors	2,406	1,200
	77,331	1,201

Balances refer to Group company transfers




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




8. CONTROLLING PARTY
Are the directors and shareholders of the compamny.




6. EMPLOYEES

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