Beast House Barn Holidays Ltd. Filleted Accounts Cover
Beast House Barn Holidays Ltd.
Company No. 10571119
Unaudited Accounts
31 January 2025
Beast House Barn Holidays Ltd. Balance Sheet Registrar
at
31 January 2025
Company No.
10571119
2025
2024
£
£
Fixed assets
7,07611,311
Current assets
61,73146,293
Creditors: Amounts falling due within one year
(12,073)
(9,767)
Net current assets
49,65836,526
Total assets less current liabilities
56,73447,837
Accruals and deferred income
(1,557)
(1,515)
55,17746,322
Capital and reserves
55,177
46,322
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Beast House Barn Holidays Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10571119
Its registered office is:
Wern Farm
Cwmdu
Crickhowell
Powys
NP8 1RT
For the year ended 31 January 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 February 2025 and signed on its behalf by:
C. Bowen - Director
Beast House Barn Holidays Ltd.1057111931 January 202501 February 2024false18 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was furnished holiday letting. 105711192024-02-012025-01-31105711192025-01-31105711192024-01-3110571119core:WithinOneYear2025-01-3110571119core:WithinOneYear2024-01-31105711192023-02-012024-01-3110571119countries:UnitedKingdom2024-02-012025-01-3110571119bus:RegisteredOffice2024-02-012025-01-31105711192024-02-0110571119bus:Micro-entities2024-02-012025-01-3110571119bus:FullAccounts2024-02-012025-01-3110571119bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3110571119bus:Director12024-02-012025-01-3110571119bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure