Silverfin false false 30/11/2025 30/11/2025 01/12/2024 no description of principal activity Mr R D J Higgins 18/10/2000 Mrs A P Higgins 03/01/2025 04092098 2025-11-30 04092098 bus:Director1 2025-11-30 04092098 bus:Director2 2025-11-30 04092098 2024-11-30 04092098 core:CurrentFinancialInstruments 2025-11-30 04092098 core:CurrentFinancialInstruments 2024-11-30 04092098 2024-12-01 2025-11-30 04092098 bus:Micro-entities 2024-12-01 2025-11-30 04092098 bus:FilletedAccounts 2024-12-01 2025-11-30 04092098 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 04092098 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04092098 bus:Director1 2024-12-01 2025-11-30 04092098 bus:Director2 2024-12-01 2025-11-30 04092098 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Company No: 04092098 (England and Wales)

# ST ANNE'S HOLIDAY COTTAGES LIMITED

### Unaudited Financial Statements
For the financial year ended 30 November 2025
Pages for filing with the registrar

ST ANNE'S HOLIDAY COTTAGES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2025

Contents

ST ANNE'S HOLIDAY COTTAGES LIMITED

## BALANCE SHEET

As at 30 November 2025
ST ANNE'S HOLIDAY COTTAGES LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 November 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 74,918 |  | 85,220
Creditors: amounts falling due within one year |  | ( 48,036) |  | ( 54,537)
Net current liabilities |  | ( 48,036) |  | ( 54,537)
Total assets less current liabilities |  | 26,882 |  | 30,683
Accruals and deferred income |  | ( 1,745) |  | ( 1,672)
Net assets |  | 25,137 |  | 29,011
Capital and reserves |  | 25,137 |  | 29,011

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of St Anne's Holiday Cottages Limited (registered number: 04092098) were approved and authorised for issue by the Board of Directors on 02 March 2026 and were signed on its behalf by:

Mr R D J Higgins Director |

ST ANNE'S HOLIDAY COTTAGES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025
ST ANNE'S HOLIDAY COTTAGES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04092098). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

The company is run and administered by the directors of the company for whom no formal contracts of service are in place.