19 January 2025 false No description of principal activity Taxfiler 2024.6 16194896business:PrivateLimitedCompanyLtd2025-01-192026-06-30 161948962025-01-18 161948962025-01-192026-06-30 16194896business:AuditExemptWithAccountantsReport2025-01-192026-06-30 16194896business:FilletedAccounts2025-01-192026-06-30 161948962026-06-30 16194896business:Director12025-01-192026-06-30 16194896business:Director22025-01-192026-06-30 16194896business:RegisteredOffice2025-01-192026-06-30 16194896core:WithinOneYear2026-06-30 16194896core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 16194896core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 16194896core:PreviouslyStatedAmount2026-06-30 16194896business:SmallEntities2025-01-192026-06-30 16194896countries:EnglandWales2025-01-192026-06-30 16194896core:ComputerEquipment2025-01-192026-06-30 16194896core:LandBuildings2025-01-18 16194896core:ComputerEquipment2025-01-18 16194896core:LandBuildings2025-01-192026-06-30 16194896core:LandBuildings2026-06-30 16194896core:ComputerEquipment2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16194896 (England and Wales)
Plas Minffordd Education Ltd Unaudited accounts for the period from 19 January 2025 to 30 June 2026
Plas Minffordd Education Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Plas Minffordd Education Ltd Company Information for the period from 19 January 2025 to 30 June 2026
Directors
Mrs Jade Hilliker Mr Matthew Hilliker
Company Number
16194896 (England and Wales)
Registered Office
Plas Minffordd Ffrith Wrexham Clwyd LL11 5HF Wales
Accountants
Bisby Accountancy Ltd The Cottage 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
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Plas Minffordd Education Ltd Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
50,159 
Current assets
Cash at bank and in hand
7,252 
Creditors: amounts falling due within one year
5
(35,741)
Net current liabilities
(28,489)
Net assets
21,670 
Capital and reserves
Called up share capital
20 
Profit and loss account
21,650 
Shareholders' funds
21,670 
For the period ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
Mr Matthew Hilliker Director Company Registration No. 16194896
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Plas Minffordd Education Ltd Notes to the Accounts for the period from 19 January 2025 to 30 June 2026
1
Statutory information
Plas Minffordd Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 16194896. The registered office is Plas Minffordd, Ffrith, Wrexham, Clwyd, LL11 5HF, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 January 2025
- 
- 
- 
Additions
49,312 
1,129 
50,441 
At 30 June 2026
49,312 
1,129 
50,441 
Depreciation
Charge for the period
282 
- 
282 
At 30 June 2026
282 
- 
282 
Net book value
At 30 June 2026
49,030 
1,129 
50,159 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
7,805 
Loans from directors
26,976 
Accruals
960 
35,741 
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Plas Minffordd Education Ltd Notes to the Accounts for the period from 19 January 2025 to 30 June 2026
6
Average number of employees
During the period the average number of employees was 0.
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