Winterton Holiday Cottages Ltd

Registered number: 08401447

	31 March 2025	31 March 2024
	£	£
Fixed assets	608,616	570,862

Current assets	5,180	11,357
Prepayments and accrued income	5,398	715
Creditors: Amounts Falling Due Within One Year	(305,959 )	(304,283 )

NET CURRENT LIABILITIES	(295,381 )	(292,211 )

TOTAL ASSETS LESS CURRENT LIABILITIES	313,235	278,651

Creditors: Amounts Falling Due After More Than One Year	(306,500 )	(280,500 )
Accruals and deferred income	(2,270 )	(1,276 )

NET ASSETS/(LIABILITIES)	4,465	(3,125 )

CAPITAL AND RESERVES	4,465	(3,125 )

Notes

1. General Information

Winterton Holiday Cottages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08401447 . The registered office is 30 Norwich Street, Dereham, Norfolk, NR19 1BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	31 March 2025	31 March 2024
Director	1	1

	1	1

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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

Mrs Janette Hewitt

Director

23/10/2025