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Company Registration No. 14068477 (England and Wales)
Dartmoor Hill Farm Glamping Ltd Unaudited accounts for the year ended 30 April 2025
Dartmoor Hill Farm Glamping Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dartmoor Hill Farm Glamping Ltd Company Information for the year ended 30 April 2025
Director
Justine Colton
Company Number
14068477 (England and Wales)
Registered Office
Tor Royal Princetown Yelverton Devon PL20 6SL
Accountants
EllamWalker Accountants Ltd Sydeham Farm Rackenford Tiverton Devon EX16 8ER
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Dartmoor Hill Farm Glamping Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
150
150
Cash at bank and in hand
3,572
10,974
3,722
11,124
Creditors: amounts falling due within one year
5
(7,744)
(11,790)
Net current liabilities
(4,022)
(666)
Net liabilities
(4,022)
(666)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,122)
(766)
Shareholders' funds
(4,022)
(666)
For the year ending 30 April 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2025 and were signed on its behalf by
Justine Colton Director Company Registration No. 14068477
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Dartmoor Hill Farm Glamping Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Dartmoor Hill Farm Glamping Ltd is a private company, limited by shares, registered in England and Wales, registration number 14068477. The registered office is Tor Royal, Princetown, Yelverton, Devon, PL20 6SL .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
150
150
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
6,960
11,040
Loans from directors
784
750
7,744
11,790
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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