Registered number
12142926
Bracken Holiday Homes Ltd
Unaudited Filleted Accounts
30 June 2025
Bracken Holiday Homes Ltd
Registered number: 12142926
Balance Sheet
as at 30 June 2025
2025 2024
£ £
Fixed assets 404,135 404,652
Current assets 23,273 21,090
Prepayments and accrued income 235 234
23,508 21,324
Creditors: amounts falling due within one year (132,304) (132,144)
Net current liabilities (108,796) (110,820)
Total assets less current liabilities 295,339 293,832
Creditors: amounts falling due after more than one year (269,090) (270,147)
Accruals and deferred income (895) (865)
Net assets 25,354 22,820
Capital and reserves 25,354 22,820
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Thornham Deli, High Street, Thornham, Hunstanton. PE36 6LX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D V Woodhouse
Director
Approved by the board on 12 August 2025
Bracken Holiday Homes Ltd 12142926 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts April 2025 Mr D V Woodhouse No description of principal activity 12142926 2023-07-01 2024-06-30 12142926 core:WithinOneYear 2024-06-30 12142926 core:AfterOneYear 2024-06-30 12142926 2024-07-01 2025-06-30 12142926 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12142926 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12142926 countries:England 2024-07-01 2025-06-30 12142926 bus:Director40 2024-07-01 2025-06-30 12142926 bus:Micro-entities 2024-07-01 2025-06-30 12142926 bus:FilletedAccounts 2024-07-01 2025-06-30 12142926 2025-06-30 12142926 core:WithinOneYear 2025-06-30 12142926 core:AfterOneYear 2025-06-30 12142926 2024-06-30 iso4217:GBP xbrli:pure