1 January 2025 false No description of principal activity Taxfiler 2024.6 09830739 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09830739 2024-12-31 09830739 2025-01-01 2025-12-31 09830739 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09830739 business:FilletedAccounts 2025-01-01 2025-12-31 09830739 2025-12-31 09830739 business:Director1 2025-01-01 2025-12-31 09830739 business:Director2 2025-01-01 2025-12-31 09830739 business:RegisteredOffice 2025-01-01 2025-12-31 09830739 2024-12-31 09830739 core:WithinOneYear 2025-12-31 09830739 core:WithinOneYear 2024-12-31 09830739 countries:EnglandWales 2025-01-01 2025-12-31 09830739 2024-01-01 2024-12-31 09830739 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09830739 (England and Wales)
Hidden Valley Bushcraft Ltd Unaudited accounts for the year ended 31 December 2025
Hidden Valley Bushcraft Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Hidden Valley Bushcraft Ltd Company Information for the year ended 31 December 2025
Directors
NC Goldsmith LJ Goldsmith
Company Number
09830739 (England and Wales)
Registered Office
61 Bridge Street Kington HR5 3DJ
Accountants
Dalesway Accountancy Services Ltd Stoneycroft Linton Skipton North Yorkshire BD23 5HH
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Hidden Valley Bushcraft Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
13,866
13,550
Current assets
1,281
927
Prepayments and accrued income
471
550
Creditors: amounts falling due within one year
(17,117)
(23,155)
Net current liabilities
(15,365)
(21,678)
Total assets less current liabilities
(1,499)
(8,128)
Accruals and deferred income
(800)
(800)
Net liabilities
(2,299)
(8,928)
Capital and reserves
(2,299)
(8,928)
NOTES TO THE ACCOUNTS
1 Statutory information
Hidden Valley Bushcraft Ltd is a private company, limited by shares, registered in England and Wales, registration number 09830739. The registered office is 61 Bridge Street, Kington, HR5 3DJ.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2026
LJ Goldsmith Director Company Registration No. 09830739
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