Company registration number 04557649 (England and Wales)
LLYS YR EFAIL RESIDENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
LLYS YR EFAIL RESIDENTS LTD
BALANCE SHEET
AS AT 23 SEPTEMBER 2025
23 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
23,438
23,438
Current assets
79,215
70,807
Prepayments and accrued income
4,622
4,071
Net current assets
83,837
74,878
Total assets less current liabilities
107,275
98,316
Accruals and deferred income
(882)
(840)
Net assets
106,393
97,476
Reserves
106,393
97,476
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
5
5

Llys Yr Efail Residents Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 8 Bryn Aur, Gorsedd, Holywell, UK, CH8 8RA.

For the year ended 23 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

LLYS YR EFAIL RESIDENTS LTD
BALANCE SHEET (CONTINUED)
AS AT 23 SEPTEMBER 2025
23 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 November 2025 and are signed on its behalf by:
Mr P H Shirsat
Director
Company registration number 04557649 (England and Wales)
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