LLANGEFNI SOCIAL ENTERPRISE

Company Information
for the period from 1 April 2025 to 30 September 2026


Directors	DAVIES, Peter John
	RHISIART, Johanna Clare


Company Secretary	DAVIES, Peter John


Registered Number	08456230 (England and Wales)

Balance Sheet as at
30 September 2026

	30 Sep 2026 £	31 Mar 2025 £

Fixed Assets	-	746

Current Assets	4,329	14,320
Creditors amounts falling due within one year	(745)	(2,292)
Net current assets (liabilities)	3,584	12,028

Total assets less current liabilities	3,584	12,774

Accruals and deferred income	-	(8,817)
Net assets (liabilities)	3,584	3,957
Capital and reserves	3,584	3,957

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 accounts.
These accounts 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 1 October 2026, and are signed on its behalf by:

DAVIES, Peter John
Director
Registered Company No. 08456230