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Company Registration No. 11990640 (England and Wales)
March Cottage Ltd Unaudited accounts for the year ended 31 May 2025
March Cottage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
March Cottage Ltd Company Information for the year ended 31 May 2025
Director
Zak Hookins
Company Number
11990640 (England and Wales)
Registered Office
MARCH COTTAGE COMBE MARTIN ILFRACOMBE EX34 0NT ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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March Cottage Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
434
Current assets
Cash at bank and in hand
1,056
1,667
Creditors: amounts falling due within one year
5
(994)
(1,339)
Net current assets
62
328
Net assets
62
762
Capital and reserves
Called up share capital
1
1
Profit and loss account
61
761
Shareholders' funds
62
762
For the year ending 31 May 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2025 and were signed on its behalf by
Zak Hookins Director Company Registration No. 11990640
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March Cottage Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
March Cottage Ltd is a private company, limited by shares, registered in England and Wales, registration number 11990640. The registered office is MARCH COTTAGE, COMBE MARTIN, ILFRACOMBE, EX34 0NT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
5,360
At 31 May 2025
5,360
Depreciation
At 1 June 2024
4,926
Charge for the year
434
At 31 May 2025
5,360
Net book value
At 31 May 2025
-
At 31 May 2024
434
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
684
-
Other creditors
50
50
Loans from directors
(640)
485
Accruals
900
804
994
1,339
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March Cottage Ltd Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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