Rolling Fields Glamping Ltd

Registered number: 13168033

	2025	2024
	£	£
Fixed assets	7,205	7,947

Current assets	17,098	8,452
Prepayments and accrued income	842	-
Creditors: Amounts Falling Due Within One Year	(3,527 )	(2,992 )

NET CURRENT ASSETS	14,413	5,460

TOTAL ASSETS LESS CURRENT LIABILITIES	21,618	13,407

Accruals and deferred income	(6,396 )	(8,247 )

NET ASSETS	15,222	5,160

CAPITAL AND RESERVES	15,222	5,160

Notes

1. General Information

Rolling Fields Glamping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13168033 . The registered office is Rolling Fields Glamping, Greenlands Farm Cow Lane, Moulsford, Wallingford, OX10 9JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 January 2025 the company 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 director acknowledges her 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.

On behalf of the board

Fiona Szegedi

Director

8th October 2025