6 September 2024 v2026.33.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP159414112024-09-062025-12-31159414112025-12-3115941411core:WithinOneYear2025-12-3115941411bus:RegisteredOffice2024-09-062025-12-3115941411bus:Director12024-09-062025-12-311594141112024-09-062025-12-3115941411countries:EnglandWales2024-09-062025-12-3115941411bus:AuditExemptWithAccountantsReport2024-09-062025-12-3115941411bus:PrivateLimitedCompanyLtd2024-09-062025-12-3115941411bus:Micro-entities2024-09-062025-12-3115941411bus:FullAccounts2024-09-062025-12-31
Company registration number:
15941411
South Wales Insulation Ltd
Unaudited Filleted Financial Statements for the period ended
31 December 2025
South Wales Insulation Ltd
Statement of Financial Position
31 December 2025
31 Dec 2025
£
Fixed assets
8,138
 
 
Current assets
18,156
 
Prepayments and accrued income
8,161
 
Creditors: amounts falling due within one year
(26,841
 )
Net current liabilities
(524
 )
Total assets less current liabilities
7,614
 
Accruals and deferred income
(1,825
 )
Net assets
5,789
 
 
Capital and reserves
5,789
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
104 Heol-Y-Bardd
,
Bridgend
,
CF31 4TD
, Wales.

2 Average number of employees

The average number of persons employed by the company during the period was
6
.

3 Director -Charles Raymond has overdrawn loan account of £788 which has been repaid within 9 months from end of accounting year.

For the period ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 August 2026
, and are signed on behalf of the board by:
C Raymond
Director
Company registration number:
15941411