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# THORNLEA MEWS HOLIDAY COTTAGES LIMITED

## Company Registration Number:
04827766 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# THORNLEA MEWS HOLIDAY COTTAGES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# THORNLEA MEWS HOLIDAY COTTAGES LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Barbara Leat
|  | Alison Wanner
|  | Georgie Tyler
Secretary: |  | Annabel Tooke
Registered office: |  | 5 Ockley Road Ewhurst Cranleigh England GU6 7QJ
Company Registration Number: |  | 04827766 (England and Wales)

# THORNLEA MEWS HOLIDAY COTTAGES LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Barbara Leat
Alison Wanner
Georgie Tyler

Secretary
Annabel Tooke

This report was approved by the board of directors on 11 October 2025
And Signed On Behalf Of The Board By:

Name: Alison Wanner
Status: Director

# THORNLEA MEWS HOLIDAY COTTAGES LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 25,091 | 25,264
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 150 | 0
Cost of Materials | ( 163,345 ) | ( 24,330 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 138,104 ) | 934

# THORNLEA MEWS HOLIDAY COTTAGES LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 16,678 | 8,182
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 16,678 | 8,182
Total assets less current liabilities: | 16,678 | 8,182
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 16,678 | 8,182
Capital and reserves: | 16,678 | 8,182

# THORNLEA MEWS HOLIDAY COTTAGES LIMITED

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 October 2025
And Signed On Behalf Of The Board By:

Name: Alison Wanner
Status: Director

The notes form part of these financial statements

# THORNLEA MEWS HOLIDAY COTTAGES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# THORNLEA MEWS HOLIDAY COTTAGES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No