Caradon Hill Trekking and Equestrian Centre Ltd

Registered number: 09191606

	2025	2024
	£	£
Fixed assets	55,678	64,246

Current assets	9,938	5,680
Creditors: Amounts Falling Due Within One Year	(279,728 )	(280,199 )

NET CURRENT LIABILITIES	(269,790 )	(274,519 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(214,112 )	(210,273 )

Creditors: Amounts Falling Due After More Than One Year	(10,000 )	(13,000 )
Accruals and deferred income	(965 )	(940 )

NET LIABILITIES	(225,077 )	(224,213 )

CAPITAL AND RESERVES	(225,077 )	(224,213 )

Notes

1. General Information

Caradon Hill Trekking and Equestrian Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09191606 . The registered office is Caradon Farm, Pensilva, Liskeard, Cornwall, PL14 5PJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the year ending 31 August 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

Mr Gerald Allerton

Director

17th January 2026