Pheasantsnye Holidays Ltd 12266901 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is holiday accommodation Digita Accounts Production Advanced 6.30.9574.0 true 12266901 2023-11-01 2024-10-31 12266901 2024-10-31 12266901 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12266901 bus:Micro-entities 2023-11-01 2024-10-31 12266901 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12266901 bus:FilletedAccounts 2023-11-01 2024-10-31 12266901 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12266901 bus:RegisteredOffice 2023-11-01 2024-10-31 12266901 bus:Director1 2023-11-01 2024-10-31 12266901 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12266901 bus:Agent1 2023-11-01 2024-10-31 12266901 countries:England 2023-11-01 2024-10-31 12266901 2022-11-01 2023-10-31 12266901 2023-10-31 12266901 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12266901

Pheasantsnye Holidays Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Pheasantsnye Holidays Ltd

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pheasantsnye Holidays Ltd

Company Information

Director

Mrs Ellie Boddington

Registered office

Chestnut Cottage Coppermine Lane
Bickerton
Malpas
SY14 8BY

Accountants

Morren Accountancy Limited Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Pheasantsnye Holidays Ltd

(Registration number: 12266901)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

304,069

-

Current assets

2,147

1,009

Creditors: Amounts falling due within one year

(336,213)

(20,778)

Net current liabilities

(334,066)

(19,769)

Total assets less current liabilities

(29,997)

(19,769)

Accruals and deferred income

(655)

(594)

 

(30,652)

(20,363)

Capital and reserves

(30,652)

(20,363)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Chestnut Cottage Coppermine Lane
Bickerton
Malpas
SY14 8BY
United Kingdom

These financial statements were authorised for issue by the director on 28 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Pheasantsnye Holidays Ltd

(Registration number: 12266901)
Balance Sheet as at 31 October 2024

Approved and authorised by the director on 28 July 2025
 

.........................................
Mrs Ellie Boddington
Director