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2025-03-31-accounts

Filleted

Registration number: 08322665

Cylch Meithrin Trefeurig

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

Cylch Meithrin Trefeurig

Contents

Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3 to 6

Cylch Meithrin Trefeurig

Company Information

Directors J James R S James H Edwards Registered office C/O Ysgol Penrhyncoch Aberystwyth Ceredigion SY23 3EH

Page 1

Cylch Meithrin Trefeurig

(Registration number: 08322665) Balance Sheet as at 31 March 2025

Note
Fixed assets
Tangible assets
5
Current assets
Debtors
6
Cash at bank and in hand
Creditors: Amounts falling due within one year
7
Net current (liabilities)/assets
Net assets
Capital and reserves
Profit and loss account
Total equity
2025
£
63,526
11,658
7,228
18,886
(29,422)
(10,536)
52,990
52,990
52,990
2024
£
63,526
12,256
16,118
28,374
(15,905)
12,469
75,995
75,995
75,995

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 4 March 2026 and signed on its behalf by:

......................................... R S James Director

The notes on pages 3 to 6 form an integral part of these financial statements. Page 2

Cylch Meithrin Trefeurig

Notes to the Financial Statements for the Year Ended 31 March 2025

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 £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is: C/O Ysgol Penrhyncoch Aberystwyth Ceredigion SY23 3EH

These financial statements were authorised for issue by the Board on 4 March 2026.

2 Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

Page 3

Cylch Meithrin Trefeurig

Notes to the Financial Statements for the Year Ended 31 March 2025

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Page 4

Cylch Meithrin Trefeurig

Notes to the Financial Statements for the Year Ended 31 March 2025

3 Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 9).

4 Loss before tax

Arrived at after charging/(crediting)

Depreciation expense
5
Tangible assets
Cost or valuation
At 1 April 2024
At 31 March 2025
Depreciation
Carrying amount
At 31 March 2025
At 31 March 2024
6
Debtors
Trade debtors
Other debtors
2025
£
619
Plant and
machinery
£
63,526
2024
£
424
Total
£
63,526
63,526
63,526
63,526
2024
£
12,357
(101)
63,526
63,526
63,526
2025
£
11,873
(215)
11,658
12,256

Page 5

Cylch Meithrin Trefeurig

Notes to the Financial Statements for the Year Ended 31 March 2025

7 Creditors

Creditors: amounts falling due within one year

Creditors: amounts falling due within one year
Note
Due within one year
Trade creditors
Taxation and social security
Other creditors
2025
£
-
27,422
2,000
29,422
2024
£
917
13,046
1,942
15,905

Page 6