Registration number: 7492206

Atebglas Daioni Cyfyngedig

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Atebglas Daioni Cyfyngedig

Company Information

Directors

Carolyn Diane Davies Dr Aled Davies

Company secretary

Dr Aled Davies

Registered office

Glasfryn 22 Alexandra Road Brecon Powys LD3 7PB

Accountants

King Morter Proud & Co Limited Chartered AccountantsKings Arms Vaults Watton Brecon Powys LD3 7EF

Atebglas Daioni Cyfyngedig

(Registration number: 7492206)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	624,734	624,734
Current assets	1,040	5,016
Creditors: Amounts falling due within one year	(409,141)	(408,856)
Net current liabilities	(408,101)	(403,840)
Total assets less current liabilities	216,633	220,894
Creditors: Amounts falling due after more than one year	(80,058)	(106,371)
	136,575	114,523
Capital and reserves	136,575	114,523

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Glasfryn
22 Alexandra Road
Brecon
Powys
LD3 7PB

These financial statements were authorised for issue by the Board on 21 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 October 2026 and signed on its behalf by:
 

Atebglas Daioni Cyfyngedig

(Registration number: 7492206)
Balance Sheet as at 31 January 2026

......................................... Dr Aled Davies Company secretary and director