REGISTERED NUMBER: 05750446

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

LLANOVER ARMS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

17,762

25,312

CURRENT ASSETS

364,337

265,824

CREDITORS

Amounts falling due within one year

(58,493

)

(52,053

)

NET CURRENT ASSETS

305,844

213,771

TOTAL ASSETS LESS CURRENT LIABILITIES

323,606

239,083

CAPITAL AND RESERVES

323,606

239,083

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Llanover Arms Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number:

05750446

Registered office:

Llanover Arms

Bridge Street

Pontypridd

Mid Glamorgan

CF37 4PE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2025 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

J C Jones

Balance outstanding at start of year

3,476

6,488

Amounts advanced

8,617

31,660

Amounts repaid

(5,501

)

(34,672

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,592

3,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2026 and were signed on its behalf by:

J C Jones - Director