12341192falseHoliday accomodation2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12341192

Brinsop Treehouses Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

The Cotswold Accountants Limited

Keepers Cottage

Monmouth

Monmouthshire

NP25 4DN

Brinsop Treehouses Limited

Registered Number: 12341192
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						129,745				133,577
Current assets				49,540				62,367
Creditors: amounts falling due within one year				(143,554)				(155,316)
Net Current Liabilities						(94,014)				(92,949)
Total assets less current liabilities						35,731				40,628
Creditors: amounts falling due after more than one year						-				19,167
Accruals and deferred income						2,090				2,783
Net Assets						33,641				18,678
Capital and reserves						33,641				18,678
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12341192. Registered office 1 Arbour Cottages, Brinsop, Hereford, Herefordshire, HR4 8LS

Brinsop Treehouses Limited

Registered Number: 12341192

For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 01/12/2025 and signed on their behalf by

.............................

Matthew Pescod

Director

.............................

Harriet Churchward

Director