Hide and Peak Cottages Ltd 14891541 false 2024-06-01 2025-03-31 2025-03-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 14891541 2024-06-01 2025-03-31 14891541 2025-03-31 14891541 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14891541 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 14891541 bus:SmallEntities 2024-06-01 2025-03-31 14891541 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-03-31 14891541 bus:FullAccounts 2024-06-01 2025-03-31 14891541 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-03-31 14891541 bus:RegisteredOffice 2024-06-01 2025-03-31 14891541 bus:Director1 2024-06-01 2025-03-31 14891541 bus:Director2 2024-06-01 2025-03-31 14891541 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-03-31 14891541 countries:England 2024-06-01 2025-03-31 14891541 2023-05-24 2024-05-31 14891541 2024-05-31 14891541 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14891541 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14891541

Hide and Peak Cottages Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 June 2024 to 31 March 2025

 

Hide and Peak Cottages Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Hide and Peak Cottages Ltd

Company Information

Directors

Mrs Leonie Victoria De Uphaugh

Mr Edmund De Uphaugh

Registered office

Calton House
Calton Lees
Beeley
Matlock
DE4 2NX

Accountants

J H Riley Associates Ltd
Diamond Court
Water Street
Bakewell
Derbyshire
DE45 1EW

 

Hide and Peak Cottages Ltd

Directors' Report for the Period from 1 June 2024 to 31 March 2025

The directors present their report and the financial statements for the period from 1 June 2024 to 31 March 2025.

Directors of the company

The directors who held office during the period were as follows:

Mrs Leonie Victoria De Uphaugh

Mr Edmund De Uphaugh

Principal activity

The principal activity of the company is Property rental

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 September 2025 and signed on its behalf by:
 

.........................................
Mrs Leonie Victoria De Uphaugh
Director

 

Hide and Peak Cottages Ltd

(Registration number: 14891541)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Creditors: Amounts falling due within one year

(360)

(360)

Creditors: Amounts falling due after more than one year

(11,137)

(7,792)

Net liabilities

 

(11,497)

(8,152)

Capital and reserves

 

Called up share capital

2

2

Retained earnings

(11,499)

(8,154)

Shareholders' deficit

 

(11,497)

(8,152)

For the financial period 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 accounts for the period 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 September 2025 and signed on its behalf by:
 

.........................................
Mrs Leonie Victoria De Uphaugh
Director

 

Hide and Peak Cottages Ltd

Notes to the Unaudited Financial Statements for the Period from 1 June 2024 to 31 March 2025

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2024 - 1).