THE ANCIENT TRAILS COMPANY LTD

Company Registration Number:
12833498 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

THE ANCIENT TRAILS COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE ANCIENT TRAILS COMPANY LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 11 High Street
High Street
Piddlehinton
Dorchester
England
DT2 7TD
Company Registration Number: 12833498 (England and Wales)

THE ANCIENT TRAILS COMPANY LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 3,774 3,659
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 670 ) ( 505 )
Staff Costs ( 0 ) ( 325 )
Depreciation and Writeoffs ( 72 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 3,032 2,829

THE ANCIENT TRAILS COMPANY LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 5,129 4,414
Current assets: 5,203 4,414
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 5,203 4,414
Total assets less current liabilities: 10,333 8,829
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,333 8,829
Capital and reserves: 10,333 8,829

THE ANCIENT TRAILS COMPANY LTD

Balance sheet continued

For the year ending 31 August 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 19 June 2025
And Signed On Behalf Of The Board By:

Name: Karen Hodgson
Status: Director

The notes form part of these financial statements

THE ANCIENT TRAILS COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

THE ANCIENT TRAILS COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No