BACCA COTTAGE LIMITED

Company Registration Number:
04097465 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BACCA COTTAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BACCA COTTAGE LIMITED

Company Information

for the Period Ended 31 December 2024




Director: David Lindren
Jacquie Lindgren
Clare House
Secretary: Clare House
Registered office: 59
Falkland Road
London
NW5 2XB
Company Registration Number: 04097465 (England and Wales)

BACCA COTTAGE LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company's principal activity is the provision of rental holiday accommodation in the Isle of Mull

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
David Lindren
Jacquie Lindgren
Clare House

Secretary
Clare House

This report was approved by the board of directors on 16 February 2025
And Signed On Behalf Of The Board By:

Name: Clare House
Status: Director

BACCA COTTAGE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 17,232 15,755
Cost of Materials ( 2,753 ) ( 3,609 )
Other charges ( 9,086 ) ( 11,634 )
Tax on Profit ( 1,025 ) -
Profit or (Loss) for Period 4,368 512

BACCA COTTAGE LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 79,648 79,648
Current assets: 14,992 10,624
Net current assets (liabilities): 14,992 10,624
Total assets less current liabilities: 94,640 90,272
Creditors: amounts falling due after more than one year: ( 12,500 ) ( 12,500 )
Total net assets (liabilities): 82,140 77,772
Capital and reserves: 82,140 77,772

BACCA COTTAGE LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2025
And Signed On Behalf Of The Board By:

Name: Clare House
Status: Director

The notes form part of these financial statements

BACCA COTTAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

BACCA COTTAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No