Company registration number 11682787 (England and Wales)
Welltrough Glamping Ltd
Unaudited financial statements
For the year ended 28 February 2025
PAGES FOR FILING WITH REGISTRAR
Welltrough Glamping Ltd
Balance sheet
As at 28 February 2025
- 1 -
28 February 2025
29 February 2024
£
£
£
£
Fixed assets
110,472
124,851
Current assets
95,711
86,017
Prepayments and accrued income
4,002
2,008
Creditors: amounts falling due within one year
(58,948)
(58,095)
Net current assets
40,765
29,930
Total assets less current liabilities
151,237
154,781
Creditors: amounts falling due after more than one year
(2,743)
Net assets
151,237
152,038
Capital and reserves
151,237
152,038
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
Welltrough Glamping Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Welltrough Hall Farm, Trap Street, Lower Withington, Macclesfield, Cheshire, England, SK11 9EF.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Welltrough Glamping Ltd
Balance sheet (continued)
As at 28 February 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 June 2025
Mr N J Wilkinson
Director
Company registration number 11682787 (England and Wales)