Hidden Corners (Leamington) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10645079

Hidden Corners (Leamington) Limited

Filleted Unaudited Financial Statements

31 March 2025

Hidden Corners (Leamington) Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		296,734	295,829
		--------	--------

Current assets	13,756		15,381
Prepayments and accrued income	536		–
	-------		-------
		14,292	15,381

Creditors: amounts falling due within one year	285,029	291,038
	--------	--------
Net current liabilities	( 270,737)	( 275,657)
	--------	--------
Total assets less current liabilities	25,997	20,172

Accruals and deferred income	940	1,044
	-------	-------
	25,057	19,128
	-------	-------

Capital and reserves	25,057	19,128
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

At the reporting date the directors loan account was in credit by £283,850 (2024: £289,992). There is no fixed term for repayment and no interest is charged.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 August 2025 , and are signed on behalf of the board by:

P. R. Gagg

Director

Company registration number: 10645079

The company is a private company limited by shares, incorporated, registered and trading in England and Wales with a company number of 10645079 . The address of the registered office is 8 Jury Street, Warwick, England, CV34 4EW.