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Registration number: 06118796

Cilcennin Cyntaf

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Cilcennin Cyntaf

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cilcennin Cyntaf

Company Information

Directors

Robert Fry

Raymond Lewis Williams

Elizabeth Screen

Tina Marie Jones

Helen Margaret Vaughan

Alistair Ian Truelove

David Robert Davies

Lisa Michelle Davies

Registered office

Ty Mawr Mansion
Cilcennin
Lampeter
Ceredigion
SA48 8DB

 

Cilcennin Cyntaf

(Registration number: 06118796)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

2,840

-

Current assets

4,696

195

Total assets less current liabilities

7,536

195

Accruals and deferred income

(240)

-

 

7,296

195

Reserves

7,296

195

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Ty Mawr Mansion
Cilcennin
Lampeter
Ceredigion
SA48 8DB

These financial statements were authorised for issue by the Board on 25 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 3).

For the financial year ending 28 February 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Cilcennin Cyntaf

(Registration number: 06118796)
Balance Sheet as at 28 February 2025

Approved and authorised by the Board on 25 November 2025 and signed on its behalf by:
 

.........................................
Helen Margaret Vaughan
Director

.........................................
Lisa Michelle Davies
Director