Middle Farm Holidays Ltd Filleted Accounts Cover
Middle Farm Holidays Ltd
Company No. 07918618
Unaudited Accounts
31 January 2025
Middle Farm Holidays Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
07918618
2025
2024
£
£
Fixed assets
68,28177,862
Current assets
27,22538,811
Creditors: Amounts falling due within one year
(38,734)
(58,961)
Net current liabilities
(11,509)
(20,150)
Total assets less current liabilities
56,77257,712
56,77257,712
Capital and reserves
56,772
57,712
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
Middle Farm Holidays Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07918618
Its registered office is:
The Offices, Middle Farm
Charlton Horethorne
Sherborne
Dorset
DT9 4NL
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 31 January 2025 and signed on its behalf by:
A. Cooper - Director
Middle Farm Holidays Ltd0791861831 January 202501 February 2024false31 January 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Holiday Let. 079186182024-02-012025-01-31079186182025-01-31079186182024-01-3107918618core:WithinOneYear2025-01-3107918618core:WithinOneYear2024-01-31079186182023-02-012024-01-3107918618countries:UnitedKingdom2024-02-012025-01-3107918618bus:RegisteredOffice2024-02-012025-01-31079186182024-02-0107918618bus:Micro-entities2024-02-012025-01-3107918618bus:FullAccounts2024-02-012025-01-3107918618bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3107918618bus:Director12024-02-012025-01-3107918618bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure