Company registration number:
01539955
Dolphin Tywyn Limited
Unaudited filleted financial statements
31 March 2026
Dolphin Tywyn Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Dolphin Tywyn Limited
Directors and other information
|
|
|
|
|
Directors |
Mr Robert George |
(Resigned 31 March 2026) |
|
|
Mr Andrew Darby |
|
|
|
Mr Malcolm Phillips |
|
|
|
Mr Alastair Johnstone |
|
|
|
|
|
|
|
|
|
|
Secretary |
Mark Baker |
|
|
|
|
|
|
|
|
|
|
Company number |
01539955 |
|
|
|
|
|
|
|
|
|
|
Registered office |
Maesteg |
|
|
|
High Street |
|
|
|
Tywyn |
|
|
|
Gwynedd |
|
|
|
LL36 9AD |
|
|
|
|
|
|
|
|
|
|
Accountants |
Davies Lewis Baker Limited |
|
|
|
Maesteg |
|
|
|
High Street |
|
|
|
Tywyn |
|
|
|
Gwynedd |
|
|
|
LL36 9AD |
|
|
|
|
|
Dolphin Tywyn Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Dolphin Tywyn Limited
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dolphin Tywyn Limited for the year ended 31 March 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Dolphin Tywyn Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dolphin Tywyn Limited and state those matters that we have agreed to state to the board of directors of Dolphin Tywyn Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dolphin Tywyn Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Dolphin Tywyn Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dolphin Tywyn Limited. You consider that Dolphin Tywyn Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dolphin Tywyn Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Davies Lewis Baker Limited
Association of Chartered Certified Accountants
Maesteg
High Street
Tywyn
Gwynedd
LL36 9AD
13 October 2026
Dolphin Tywyn Limited
Statement of financial position
31 March 2026
|
|
|
2026 |
|
|
2025 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
25 |
|
|
25 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
43,882 |
|
|
44,286 |
|
|
Prepayments and accrued income |
|
|
2,089 |
|
|
2,125 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
45,971 |
|
|
46,411 |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
45,971 |
|
|
46,411 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
45,996 |
|
|
46,436 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
14,012) |
|
|
(
15,676) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
31,984 |
|
|
30,760 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
31,984 |
|
|
30,760 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Dolphin Tywyn Limited
Year ended 31 March 2026
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 October 2026
, and are signed on behalf of the board by:
Mr Andrew Darby
Mr Malcolm Phillips
Director
Director
Company registration number:
01539955
The company is a private company limited by shares, registered in England & Wales.