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REGISTERED NUMBER: 14637457 (England and Wales)















Unaudited Financial Statements

for the Year Ended 28 February 2025

for

Widow Retreats Ltd

Widow Retreats Ltd (Registered number: 14637457)

Contents of the Financial Statements
for the Year Ended 28 February 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Widow Retreats Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTOR: Mrs K L Sutton





REGISTERED OFFICE: Witley Edge
324a Hatherley Road
Cheltenham
Gloucestershire
GL51 6HX





REGISTERED NUMBER: 14637457 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

Widow Retreats Ltd (Registered number: 14637457)

Statement of Financial Position
28 February 2025

28/2/25 29/2/24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 123 246

CURRENT ASSETS
Debtors 5 18,723 10,800
Cash at bank 17,033 15,146
35,756 25,946
CREDITORS
Amounts falling due within one year 6 29,099 22,856
NET CURRENT ASSETS 6,657 3,090
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,780

3,336

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,680 3,236
SHAREHOLDERS' FUNDS 6,780 3,336

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 July 2025 and were signed by:





Mrs K L Sutton - Director


Widow Retreats Ltd (Registered number: 14637457)

Notes to the Financial Statements
for the Year Ended 28 February 2025


1. STATUTORY INFORMATION

Widow Retreats Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
At 1 March 2024
and 28 February 2025 369
Depreciation
At 1 March 2024 123
Charge for year 123
At 28 February 2025 246
Net book value
At 28 February 2025 123
At 29 February 2024 246

Widow Retreats Ltd (Registered number: 14637457)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/25 29/2/24
£    £   
Other debtors 18,723 10,800

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/25 29/2/24
£    £   
Trade creditors 12,777 6,782
Taxation and social security 2,221 1,157
Other creditors 14,101 14,917
29,099 22,856