Pontcysyllte Tea Room Limited

Registered number: 10039185

	2026	2025
	£	£
Fixed assets	8,667	10,278

Current assets	147,930	105,575
Creditors: Amounts Falling Due Within One Year	(42,930 )	(85,501 )

NET CURRENT ASSETS	105,000	20,074

TOTAL ASSETS LESS CURRENT LIABILITIES	113,667	30,352

Accruals and deferred income	(729 )	(181 )

NET ASSETS	112,938	30,171

CAPITAL AND RESERVES	112,938	30,171

Notes

1. General Information

Pontcysyllte Tea Room Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10039185 . The registered office is Accsol House, High Street, Johnstown, Wrexham, LL14 2SH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2025: 12)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Miss Sally Roberts

Director

13/10/2026