Company Registration No. 09049313 (England and Wales)
Country House Weekends Ltd
Unaudited accounts
for the year ended 31 March 2025
Country House Weekends Ltd
Unaudited accounts
Contents
Country House Weekends Ltd
Company Information
for the year ended 31 March 2025
Directors
Peter Hitchin
Lindsay Jane Brooks
Company Number
09049313 (England and Wales)
Registered Office
Symondsbury Manor
Symondsbury
Bridport
Dorset
DT6 6HD
England
Accountants
Simon John Christopher Ltd
1st Floor Suite, Drapers House
Market Place
Sturminster Newton
Dorset
DT10 1AS
Country House Weekends Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
117,657
116,250
Creditors: amounts falling due within one year
(11,790)
(8,775)
Net current assets
118,917
119,475
Total assets less current liabilities
118,917
119,475
Creditors: amounts falling due after more than one year
-
(600)
Net assets
118,917
118,875
Profit and loss account
118,917
118,875
Shareholders' funds
118,917
118,875
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 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 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 of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
Peter Hitchin
Director
Company Registration No. 09049313
Country House Weekends Ltd
Notes to the Accounts
for the year ended 31 March 2025
Country House Weekends Ltd is a private company, limited by shares, registered in England and Wales, registration number 09049313. The registered office is Symondsbury Manor, Symondsbury, Bridport, Dorset, DT6 6HD, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
12,000
12,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
80
252
Other creditors
6,983
4,217
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).