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Huts
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 03874210
(England and Wales)

Company Information

For the year ended 31 March 2026
Directors Thomas, Wyn
Jones, Nancy Eileen
Jones, Jocelyne Janice
Davies, Helen
Davies, Rhian
Evans, Heulwen Anne, Rev
Jones, Robert Gethin
Davies, Peter Allan Iorwerth

Company secretary Spowart Davies, Maureen

Registered office To be completed

Registered number 03874210

Accountant Davies & John
Halifax Building
Newcastle Emlyn
Wales
SA38 9AH

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
139,231
-
Current assets
55,393
-
Creditors amounts falling due within one year
(1,669)
-
Net current assets (liabilities)
53,724
-
Total assets less current liabilities
192,955
-
Net assets (liabilities)
192,955
-
Capital and reserves
192,955
-

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 8 (2025: 0).

2. Additional disclosures

Note 1: Grants Received:

NLCF - People & Places - Restricted Funds - £48,329.34

Hywel Dda Health Board - Carmarthenshire Day Opportunities - £33,245.12

The company is a private company limited by guarantee and registered in England and Wales. It 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 directors acknowledge 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 9 June 2026 and are signed on its behalf by:

Davies, Peter Allan Iorwerth
Davies, Peter Allan Iorwerth
Director

Company registration number 03874210