Registered Number 03016747

THE PETWORTH COTTAGE TRUST

Micro-entity Accounts

31 January 2025

THE PETWORTH COTTAGE TRUST Registered Number 03016747

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
108,297
102,233
Current Assets
7,154
9,163
Creditors: amounts falling due within one year
(275)
(125)
Net current assets (liabilities)
6,879
9,038
Total assets less current liabilities
115,176
111,271
Total net assets (liabilities)
115,176
111,271
Reserves
115,176
111,271
  • For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 4 June 2025

And signed on their behalf by:
Gordon C Stevenson, Director

THE PETWORTH COTTAGE TRUST Registered Number 03016747

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 0 0