Company Registration Number 14401956 (England and Wales)
WINKLEIGH FARM GLAMPING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
WINKLEIGH FARM GLAMPING LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
11,622
10,884
Current assets
60
55
Creditors: amounts falling due within one year
(13,419)
(13,409)
Net current liabilities
(13,359)
(13,354)
Total assets less current liabilities
(1,737)
(2,470)
Net liabilities
(1,737)
(2,470)
Capital and reserves
(1,737)
(2,470)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 31 October 2025, the company owed it's directors £12,550 (2024 : £12,569). The loan is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
4
Winkleigh Farm Glamping Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ash House, Cook Way, Bindon Road, Taunton, Somerset, TA2 6BJ.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
WINKLEIGH FARM GLAMPING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 June 2026 and are signed on its behalf by:
D Parsons
M Parsons
Director
Director
R Parsons
M Prothero
Director
Director
Company registration number 14401956 (England and Wales)