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REGISTERED NUMBER: 14231052 (England and Wales)















Hadspen Glamping Limited

Unaudited Financial Statements for the Year Ended 30 September 2024






Hadspen Glamping Limited (by shares) (Registered number: 14231052)






Contents of the Financial Statements
for the year ended 30 September 2024




Page

Company Information 1

Balance Sheet 2


Hadspen Glamping Limited (by shares)

Company Information
for the year ended 30 September 2024







DIRECTORS: R Comer
L Comer
S York
D York





REGISTERED OFFICE: Grove Farm Quarry
Lime Kiln Lane
Hadspen
Somerset
BA7 7NX





REGISTERED NUMBER: 14231052 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
One New Street
Wells
Somerset
BA5 2LA

Hadspen Glamping Limited (by shares) (Registered number: 14231052)

Balance Sheet
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 42,203 52,884

CURRENT ASSETS 17,132 8,384

PREPAYMENTS AND ACCRUED INCOME 938 937

CREDITORS
Amounts falling due within one year (149,444 ) (130,162 )
NET CURRENT LIABILITIES (131,374 ) (120,841 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(89,171

)

(67,957

)

ACCRUALS AND DEFERRED INCOME 9,329 5,853
NET LIABILITIES (98,500 ) (73,810 )

CAPITAL AND RESERVES (98,500 ) (73,810 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:




R Comer - Director