City to Country Retreat Limited

Registered number: 13442294

	2025	2024
	£	£
Fixed assets	264,415	197,498

Current assets	21,370	6,553
Prepayments and accrued income	5,531	961
Creditors: Amounts Falling Due Within One Year	(250,309 )	(226,092 )

NET CURRENT LIABILITIES	(223,408 )	(218,578 )

TOTAL ASSETS LESS CURRENT LIABILITIES	41,007	(21,080 )

Creditors: Amounts Falling Due After More Than One Year	(38,612 )	-
Accruals and deferred income	(4,597 )	(3,045 )

NET LIABILITIES	(2,202 )	(24,125 )

CAPITAL AND RESERVES	(2,202 )	(24,125 )

Notes

1. General Information

City to Country Retreat Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13442294 . The registered office is Unit 4, 99 London Road, Stanway, Essex, CO3 0YN.

2. Average Number of Employees

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

For the year ending 30 June 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 directors acknowledge their 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

Mrs Amanda Carter

Director

9 October 2025