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# CHARACTER COTTAGES LTD.

## Company Registration Number:
03986103 (England and Wales)

## Unaudited micro entity accounts for the year ended 03 May 2025

## Period of accounts

## Start date: 04 May 2024

## End date: 03 May 2025

# CHARACTER COTTAGES LTD.

## Contents of the Financial Statements

for the Period Ended 03 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CHARACTER COTTAGES LTD.

## Company Information

for the Period Ended 03 May 2025

Registered office: |  | 2 The Hollies Brook Street Tring Hertfordshire HP23 5HW
Company Registration Number: |  | 03986103 (England and Wales)

# CHARACTER COTTAGES LTD.

## Balance sheet

As at 03 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 127,066 | 127,066
Current assets: | 51,870 | 54,688
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 1,151 ) | ( 1,803 )
Net current assets (liabilities): | 50,719 | 52,885
Total assets less current liabilities: | 177,785 | 179,951
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 791 ) | ( 881 )
Total net assets (liabilities): | 176,994 | 179,070
Capital and reserves: | 176,994 | 179,070

# CHARACTER COTTAGES LTD.

## Balance sheet continued

For the year ending 3 May 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: Mr G Miller
Status: Director

The notes form part of these financial statements

# CHARACTER COTTAGES LTD.

## Footnotes to the Financial Statements

for the Period Ended 03 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# CHARACTER COTTAGES LTD.

## Footnotes to the Financial Statements

for the Period Ended 03 May 2025

- ## 2. Off balance sheet disclosure

  No