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Company Registration No. 11957827 (England and Wales)
Bunny Hill Farm Cottages Limited Unaudited accounts for the year ended 30 April 2025
Bunny Hill Farm Cottages Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bunny Hill Farm Cottages Limited Company Information for the year ended 30 April 2025
Directors
P D Wood S L Wood
Company Number
11957827 (England and Wales)
Registered Office
BUNNY HILL FARM NORTH CLIFFE YORK YO43 4XQ ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Bunny Hill Farm Cottages Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
276,764
253,207
Current assets
Debtors
5
12,144
42,623
Investments
6
7,317
-
Cash at bank and in hand
22,067
30,133
41,528
72,756
Creditors: amounts falling due within one year
7
(122,520)
(109,519)
Net current liabilities
(80,992)
(36,763)
Total assets less current liabilities
195,772
216,444
Creditors: amounts falling due after more than one year
8
-
(45,556)
Provisions for liabilities
Deferred tax
(19,580)
(19,580)
Net assets
176,192
151,308
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
175,192
150,308
Shareholders' funds
176,192
151,308
For the year ending 30 April 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 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 of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by
S L Wood Director Company Registration No. 11957827
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Bunny Hill Farm Cottages Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Bunny Hill Farm Cottages Limited is a private company, limited by shares, registered in England and Wales, registration number 11957827. The registered office is BUNNY HILL FARM, NORTH CLIFFE, YORK, YO43 4XQ, 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:
Land & buildings
2% on cost
Plant & machinery
20% on a reducing balance basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 May 2024
248,567
1,629
-
10,444
5,396
266,036
Additions
-
-
24,167
11,565
-
35,732
At 30 April 2025
248,567
1,629
24,167
22,009
5,396
301,768
Depreciation
At 1 May 2024
8,730
391
-
2,089
1,619
12,829
Charge for the year
4,796
248
2,014
3,984
1,133
12,175
At 30 April 2025
13,526
639
2,014
6,073
2,752
25,004
Net book value
At 30 April 2025
235,041
990
22,153
15,936
2,644
276,764
At 30 April 2024
239,837
1,238
-
8,355
3,777
253,207
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Bunny Hill Farm Cottages Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
-
15,600
Other debtors
12,144
27,023
12,144
42,623
6
Investments held as current assets
2025
2024
£
£
Unlisted investments
7,317
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
45,556
53,333
VAT
9,489
8,687
Trade creditors
6,215
4,722
Amounts owed to group undertakings and other participating interests
9,400
-
Accruals
1,860
1,800
Deferred income
50,000
40,977
122,520
109,519
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
45,556
9
Operating lease commitments
2025
2024
£
£
At 30 April 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
25,000
25,000
10
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
P D Wood
Loan
9,656
-
3,500
6,156
S L Wood
Loan
9,488
-
3,500
5,988
19,144
-
7,000
12,144
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Bunny Hill Farm Cottages Limited Notes to the Accounts for the year ended 30 April 2025
11
Transactions with related parties
During the year, rent was paid to a company; Bunny Hill Farm Weddings and Events Ltd of £25,000 (2024: 25,000) a company in which Mr P Wood and Mrs S Wood are also directors and shareholders. There was a balance outstanding of £nil (2024 : £nil) at the year end. Bunny Hill Farm Cottages Ltd has an inter-company loan arrangement with Bunny Hill Farm Weddings and Events Ltd (company number: 11221956). Both companies share the same shareholders and directors. The balance due as a liability at 30 April 2025 was £9,400 (2024: (£15,600)) owed by the company to Bunny Hill Farm Weddings and Events Ltd.
12
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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