Company Registration No. 13670031 (England and Wales)
Wynfyd Ltd
Unaudited accounts
for the year ended 31 October 2025
Wynfyd Ltd
Unaudited accounts
Contents
Wynfyd Ltd
Company Information
for the year ended 31 October 2025
Director
Adityabharadwaj velamakanni
Company Number
13670031 (England and Wales)
Registered Office
106 Peniel Green Road
Peniel Green
Swansea
Wales
SA79DA
United Kingdom
Accountants
Ratnam Accountants
203 Kilburn High Road
London
NW6 7HY
Wynfyd Ltd
Statement of financial position
as at 31 October 2025
Investment property
525,000
408,800
Cash at bank and in hand
25,878
35,057
Creditors: amounts falling due within one year
(11,984)
(529,388)
Net current assets/(liabilities)
15,681
(492,544)
Total assets less current liabilities
540,681
(83,744)
Creditors: amounts falling due after more than one year
(635,537)
-
Net liabilities
(94,856)
(83,744)
Called up share capital
1
1
Profit and loss account
(94,857)
(83,745)
Shareholders' funds
(94,856)
(83,744)
For the year ending 31 October 2025 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 director acknowledges his 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 and authorised for issue on 26 October 2026 and were signed on its behalf by
Adityabharadwaj velamakanni
Director
Company Registration No. 13670031
Wynfyd Ltd
Notes to the Accounts
for the year ended 31 October 2025
Wynfyd Ltd is a private company, limited by shares, registered in England and Wales, registration number 13670031. The registered office is 106 Peniel Green Road, Peniel Green, Swansea, Wales, SA79DA, United Kingdom.
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.
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 November 2024
408,800
At 31 October 2025
525,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
323,388
Amounts owed to group undertakings and other participating interests
-
195,000
Loans from directors
11,484
11,000
Wynfyd Ltd
Notes to the Accounts
for the year ended 31 October 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
400,637
-
Amounts owed to group undertakings and other participating interests
234,900
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).