Company Registration No. 12302548 (England and Wales)
CARTREFI HAWEN HOMES CYF.
Unaudited accounts
for the year ended 30 November 2025
CARTREFI HAWEN HOMES CYF.
Unaudited accounts
Contents
CARTREFI HAWEN HOMES CYF.
Company Information
for the year ended 30 November 2025
Director
D L Griffiths-Davies
Company Number
12302548 (England and Wales)
Registered Office
85-87 Eastgate
Cowbridge
CF71 7AA
Wales
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
CARTREFI HAWEN HOMES CYF.
Statement of financial position
as at 30 November 2025
Investment property
181,462
181,462
Cash at bank and in hand
5,006
5,404
Creditors: amounts falling due within one year
(175,807)
(1,020)
Net current (liabilities)/assets
(139,331)
37,184
Total assets less current liabilities
42,818
219,883
Creditors: amounts falling due after more than one year
(167,560)
(345,885)
Net liabilities
(124,742)
(126,002)
Called up share capital
4
4
Profit and loss account
(124,746)
(126,006)
Shareholders' funds
(124,742)
(126,002)
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2026 and were signed on its behalf by
D L Griffiths-Davies
Director
Company Registration No. 12302548
CARTREFI HAWEN HOMES CYF.
Notes to the Accounts
for the year ended 30 November 2025
CARTREFI HAWEN HOMES CYF. is a private company, limited by shares, registered in England and Wales, registration number 12302548. The registered office is 85-87 Eastgate, Cowbridge, CF71 7AA, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes from property rentals received.
Investment property is included at cost.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years
CARTREFI HAWEN HOMES CYF.
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 December 2024
181,462
At 30 November 2025
181,462
Amounts falling due within one year
Other debtors
31,320
24,200
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
174,787
-
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
167,560
167,560
Loans from directors
-
178,325
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).