Covill Cottages Limited

Registered number: 13987454

	2025	2024
	£	£
Fixed assets	468,880	482,891

Current assets	21,178	5,374
Prepayments and accrued income	292	722
Creditors: Amounts Falling Due Within One Year	(165,628 )	(164,478 )

NET CURRENT LIABILITIES	(144,158 )	(158,382 )

TOTAL ASSETS LESS CURRENT LIABILITIES	324,722	324,509

Creditors: Amounts Falling Due After More Than One Year	(331,246 )	(340,250 )
Accruals and deferred income	(5,566 )	(3,887 )

NET LIABILITIES	(12,090 )	(19,628 )

CAPITAL AND RESERVES	(12,090 )	(19,628 )

Notes

1. General Information

Covill Cottages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13987454 . The registered office is Woodfield, Summerbridge, Harrogate, North Yorkshire, HG3 4BN.

2. Average Number of Employees

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

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 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

Dr John Spain

Director

14/07/2025