Registration number: 13814491

Ottoman Retreat Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ottoman Retreat Ltd

Company Information

Directors

Ms Jayne Jones Mr Halil Gulgur

Registered office

Stoneygate House 2 Greenfield Road Holmfirth West Yorkshire HD9 2JT

Accountants

V&A Vigar Group Ltd PO Box 270 Holmfirth HD9 9EL

Ottoman Retreat Ltd

(Registration number: 13814491)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	10,004	9,736
Current assets	7,299	3,095
Prepayments and accrued income	870	439
Creditors: Amounts falling due within one year	(3,368)	(150)
Net current assets	4,801	3,384
Total assets less current liabilities	14,805	13,120
Creditors: Amounts falling due after more than one year	(9,076)	(22,504)
Accruals and deferred income	(5,321)	(720)
	408	(10,104)
Capital and reserves	408	(10,104)

1	General information

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

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the Board on 30 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Ottoman Retreat Ltd

(Registration number: 13814491)
Balance Sheet as at 28 February 2025

•	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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 30 September 2025 and signed on its behalf by:
 

......................................... Ms Jayne Jones Director