Faceupcymru Limited Accounts

The Directors present their report and the accounts for the year ended 28 February 2026.

Principal activities
The principal activity of the company during the year under review was to carry out charitable support activities. The objective of the charity is to help people in need with the support they need and make their lives more comfortable. Providing a range of support systems, including coping strategies, counselling, recreational and educational opportunities


Directors

The Directors who served at any time during the year were as follows:

C.Williams
J. L.Lewarne			(Resigned 7 May 2025)
J.McCarthy
J.Hawkins			(Resigned 7 May 2025)
J.Vlahos
M. E.Pascoe
M.Fardy
N.Harries
P. R.Manning
S.Lewis



Qualifying third party indemnity provisions


The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

M.Fardy
Director
08 October 2026

at	28 February 2026
Company No.		05369793	Notes	2026	2025
				£	£
Current assets
	Debtors		4	1,708	-
	Cash at bank and in hand			120,466	139,376
				122,174	139,376
Creditors: Amount falling due within one year			5	(1,135)	(2,199)
Net current assets				121,039	137,177
Total assets less current liabilities				121,039	137,177
Net assets				121,039	137,177

Reserves
	Income and expenditure account		6	121,039	137,177

Total equity				121,039	137,177


These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 28 February 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.


As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.

Approved by the board on 08 October 2026 and signed on its behalf by:

M.Fardy
Director
08 October 2026

for the year ended 28 February 2026

General information

Faceupcymru Limited is a private company limited by guarantee and incorporated in England and Wales.

Its registered number is: 05369793

Its registered office is:

9 Clun Terrace

Cardiff

CF24 4RB

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from the surplus as reported in the income and expenditure account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in the income and expenditure account, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	8	8

4	Debtors
			2026	2025
			£	£
		Corporation tax recoverable	1,708	-
			1,708	-

5	Creditors:
		amounts falling due within one year
			2026	2025
			£	£
		Accruals and deferred income	1,135	1,000
			1,135	2,199

Reserves

Income and expenditure account - includes all current and prior period retained surpluses and deficits.






Faceupcymru Limited
	Company No. 05369793
		Information for Filing with The Registrar
		28 February 2026