Hannah Kate Country Cottages Limited

Registered number: 13070158

	2025	2024
	£	£
Fixed assets	3,112	3,661

Current assets	2,775	7,236
Creditors: Amounts Falling Due Within One Year	(1,833 )	(2,547 )

NET CURRENT ASSETS	942	4,689

TOTAL ASSETS LESS CURRENT LIABILITIES	4,054	8,350

Accruals and deferred income	(7,543 )	(7,688 )

NET (LIABILITIES)/ASSETS	(3,489 )	662

CAPITAL AND RESERVES	(3,489 )	662

Notes

1. General Information

Hannah Kate Country Cottages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13070158 . The registered office is Dairyhouse Farm, Lingen, Bucknell, SY7 0DZ .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Hannah Black	3,451	90	2,451	-	1,090

The above loan is unsecured, interest free and repayable on demand.

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

Hannah Black

Director

09/12/2025