Dyfi Court Management Limited Company accounts

COMPANY REGISTRATION NUMBER: 04298205

DYFI COURT MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2025

DYFI COURT MANAGEMENT LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31st MARCH 2025

Contents	Pages

Income statement	1

Statement of financial position and the notes to the financial statements	2 to 3

DYFI COURT MANAGEMENT LIMITED

INCOME STATEMENT

YEAR ENDED 31st MARCH 2025

	2025	2024
	£	£
Turnover	45,727	33,443

Staff costs	5,165	5,040

Other charges	40,544	28,369

	--------	--------
Profit	18	34
	--------	--------

DYFI COURT MANAGEMENT LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
	£	£	£	£
Current assets	6,523		9,910
Prepayments and accrued income	2,685		2,833
	-------		--------
		9,208		12,743

	-------	--------
Net current assets	9,208	12,743
	-------	--------
Total assets less current liabilities	9,208	12,743

Accruals and deferred income	9,026	12,579
	-------	--------
	182	164
	-------	--------

Capital and reserves	182	164
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

There were no transactions during the year which need to be reported upon.

For the year ending 31st March 2025 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 financial statements 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 financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 5 November 2025 , and are signed on behalf of the board by:

Mr P.S. Harrison

Director

Company registration number: 04298205

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Min-y-Mor, 12 Glandovey Terrace, Aberdyfi, Gwynedd, LL35 0EB.