Acorah Software Products - Accounts Production 19.2.450 false true 15 September 2024 16 September 2023 false true No description of principal activity 16 September 2024 15 September 2025 15 September 2025 10496027 Miss I Listbrain Miss I Listbrain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10496027 2024-09-15 10496027 2025-09-15 10496027 2024-09-16 2025-09-15 10496027 frs-core:CurrentFinancialInstruments 2025-09-15 10496027 frs-bus:PrivateLimitedCompanyLtd 2024-09-16 2025-09-15 10496027 frs-bus:FilletedAccounts 2024-09-16 2025-09-15 10496027 frs-bus:Micro-entities 2024-09-16 2025-09-15 10496027 frs-bus:AuditExempt-NoAccountantsReport 2024-09-16 2025-09-15 10496027 frs-bus:Director1 2024-09-16 2025-09-15 10496027 frs-bus:CompanySecretary1 2024-09-16 2025-09-15 10496027 2023-09-15 10496027 2024-09-15 10496027 2023-09-16 2024-09-15 10496027 frs-core:CurrentFinancialInstruments 2024-09-15
Registered number: 10496027
Glamping At Preston Court Limited
Unaudited Financial Statements
For The Year Ended 15 September 2025
C-Bas Accountancy & Taxation Services Ltd
135 Church Road
Cheriton
Folkestone
Kent
CT20 3ER
Glamping At Preston Court Limited
Balance Sheet
As At 15 September 2025
Balance Sheet
Registered number: 10496027

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,631 | 25,378
Current assets |  | 82,357 | 74,353
Prepayments and accrued income |  | 1,954 | 1,589
Creditors: Amounts Falling Due Within One Year |  | (48,796 ) | (50,276 )
NET CURRENT ASSETS |  | 35,515 | 25,666
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,146 | 51,044
Accruals and deferred income |  | (1,104 ) | (1,056 )
NET ASSETS |  | 44,042 | 49,988
CAPITAL AND RESERVES |  | 44,042 | 49,988

## Notes

1. General Information
Glamping At Preston Court Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10496027 . The registered office is Preston Court, Court Lane, Preston, Canterbury, Kent, CT3 1DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 15 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Miss I Listbrain Director
10/06/2026