0 0 Hen House Retreat Ltd 13495323 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is that of canine boarding kennels Digita Accounts Production Advanced 6.30.9574.0 true 13495323 2024-08-01 2025-07-31 13495323 2025-07-31 13495323 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 13495323 bus:Micro-entities 2024-08-01 2025-07-31 13495323 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 13495323 bus:FilletedAccounts 2024-08-01 2025-07-31 13495323 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13495323 bus:RegisteredOffice 2024-08-01 2025-07-31 13495323 bus:Director1 2024-08-01 2025-07-31 13495323 bus:Director2 2024-08-01 2025-07-31 13495323 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13495323 bus:Agent1 2024-08-01 2025-07-31 13495323 countries:England 2024-08-01 2025-07-31 13495323 2023-08-01 2024-07-31 13495323 2024-07-31 13495323 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 xbrli:pure iso4217:GBP

Registration number: 13495323

Hen House Retreat Ltd

trading as The Grumbles Retreat

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

Hen House Retreat Ltd

trading as The Grumbles Retreat

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hen House Retreat Ltd

trading as The Grumbles Retreat

Company Information

Directors

Mrs Emily Wraight

Mr Graham Wraight

Registered office

Hen House
Haddon Lane
Ness
Cheshire
CH64 8TA

Accountants

Ron Welsh & Co Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

Hen House Retreat Ltd

trading as The Grumbles Retreat

(Registration number: 13495323)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

475

633

Current assets

1,190

3,145

Creditors: Amounts falling due within one year

(1,163)

(1,531)

Net current assets

27

1,614

Total assets less current liabilities

502

2,247

Accruals and deferred income

(636)

(505)

 

(134)

1,742

Capital and reserves

(134)

1,742

1

General information

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

The address of its registered office is:
Hen House
Haddon Lane
Ness
Cheshire
CH64 8TA
England

These financial statements were authorised for issue by the Board on 2 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

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

 

Hen House Retreat Ltd

trading as The Grumbles Retreat

(Registration number: 13495323)
Balance Sheet as at 31 July 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 September 2025 and signed on its behalf by:
 

.........................................
Mrs Emily Wraight
Director