2024-01-01 2024-12-31 2024-12-31 false 13495569 BOGILLDE RETREATS LTD 2025-06-27 68100 false iso4217:GBP xbrli:pure 13495569 2023-12-31 13495569 2024-12-31 13495569 2024-01-01 2024-12-31 13495569 2022-12-31 13495569 2023-12-31 13495569 2023-01-01 2023-12-31 13495569 bus:Micro-entities 2024-01-01 2024-12-31 13495569 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13495569 bus:FullAccounts 2024-01-01 2024-12-31 13495569 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13495569 core:WithinOneYear 2024-12-31 13495569 core:AfterOneYear 2024-12-31 13495569 core:WithinOneYear 2023-12-31 13495569 core:AfterOneYear 2023-12-31 13495569 dpl:CostSales 2024-01-01 2024-12-31 13495569 dpl:AdministrativeExpenses 2024-01-01 2024-12-31 13495569 dpl:DistributionCosts 2024-01-01 2024-12-31 13495569 dpl:CostSales 2023-01-01 2023-12-31 13495569 dpl:AdministrativeExpenses 2023-01-01 2023-12-31 13495569 dpl:DistributionCosts 2023-01-01 2023-12-31 13495569 core:WithinOneYear 2024-12-31 13495569 core:AfterOneYear 2024-12-31 13495569 core:WithinOneYear 2023-12-31 13495569 core:AfterOneYear 2023-12-31 13495569 core:WithinOneYear 2024-01-01 2024-12-31 13495569 core:AfterOneYear 2024-01-01 2024-12-31 13495569 bus:Director1 2024-01-01 2024-12-31 13495569 bus:Director2 2024-01-01 2024-12-31

BOGILLDE RETREATS LTD

Registered Number
13495569
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

BOGILLDE RETREATS LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors | BODE, Jan-Willem
| BODE, Lorna Elisabeth

Registered Address | The Old School 24 School Road
| Oldland Common
| Bristol
| BS30 6PH

Registered Number | 13495569 (England and Wales)

BOGILLDE RETREATS LTD
Balance Sheet as at
31 December 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,176,647 |  | 1,202,896
Current Assets |  | 2,712 |  | 5,797
Prepayments and accrued income |  | 403 |  | 406
Creditors amounts falling due within one year |  | (839,582) |  | (785,056)
Net current assets (liabilities) |  | (836,467) |  | (778,853)
Total assets less current liabilities |  | 340,180 |  | 424,043
Creditors amounts falling due after one year |  | (582,843) |  | (582,843)
Accruals and deferred income |  | (1,020) |  | (1,020)
Net assets (liabilities) |  | (243,683) |  | (159,820)
Capital and reserves |  | (243,683) |  | (159,820)

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 27 June 2025, and are signed on its behalf by:
BODE, Jan-Willem Director
BODE, Lorna Elisabeth Director Registered Company No. 13495569