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Registered Number: 12839613
England and Wales
TYN Y BIG HOLIDAY COTTAGE LTD
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Tyn Y Big Holiday Cottage Ltd Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 2,340 |  | 3,054
Tangible fixed assets | 4 | 4,397 |  | 25,413
|  | 6,737 |  | 28,467
Current assets |  |  |
Cash at bank and in hand |  | 8,171 |  | 4,787
Creditors: amount falling due within one year |  | (126,136) |  | (126,897)
Net current assets |  | (117,965) |  | (122,110)
Total assets less current liabilities |  | (111,228) |  | (93,643)
Net assets |  | (111,228) |  | (93,643)
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | (111,328) |  | (93,743)
Shareholders' funds |  | (111,228) |  | (93,643)
For the year ended 31 August 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 accounts for the year in question 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 accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 11 May 2026 and were signed on its behalf by:
------------------------------- Janet Levy Director | ------------------------------- Annette Murphy Director
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Tyn Y Big Holiday Cottage Ltd Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information Tyn Y Big Holiday Cottage Ltd is a private company, limited by shares, registered in England and Wales, registration number 12839613, registration address C/O Burton Varley Ltd , Suite 3, 2nd Floor, Didsbury House , 748 - 754 Wilmslow Road , Manchester, M20 2DW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment | 20% Straight Line
Fixtures and Fittings | 20% Straight Line
Computer Equipment | 33% Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 September 2024 | 3,573 |  | 3,573
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 3,573 |  | 3,573
Amortisation
At 01 September 2024 | 519 |  | 519
Charge for year | 714 |  | 714
On disposals | - |  | -
At 31 August 2025 | 1,233 |  | 1,233
Net book values
At 31 August 2025 | 2,340 |  | 2,340
At 31 August 2024 | 3,054 |  | 3,054
4. | Tangible fixed assets
Cost or valuation | Office Equipment |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 September 2024 | 2,415 |  | 104,244 |  | 661 |  | 107,320
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 August 2025 | 2,415 |  | 104,244 |  | 661 |  | 107,320
Depreciation
At 01 September 2024 | 662 |  | 80,269 |  | 661 |  | 81,592
Charge for year | 483 |  | 20,848 |  | - |  | 21,331
On disposals | - |  | - |  | - |  | -
At 31 August 2025 | 1,145 |  | 101,117 |  | 661 |  | 102,923
Net book values
Closing balance as at 31 August 2025 | 1,270 |  | 3,127 |  | - |  | 4,397
Opening balance as at 01 September 2024 | 1,753 |  | 23,975 |  | (315) |  | 25,413
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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