Company Registration Number NI722942 (Northern Ireland)
WILD GLEN COTTAGE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
WILD GLEN COTTAGE LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
£
£
Fixed assets
161,552
Current assets
9,517
Creditors: amounts falling due within one year
(2,184)
Net current assets
7,333
Total assets less current liabilities
168,885
Creditors: amounts falling due after more than one year
(221,436)
Net liabilities
(52,551)
Capital and reserves
(52,551)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
Number
Employees
2
Wild Glen Cottage Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 50 Derrykerrib Road, Newtownbutler, Enniskillen, Co. Fermanagh, BT92 8GB.
For the period 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 director acknowledges his 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 period 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WILD GLEN COTTAGE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 June 2026
Mr A Kelly
Director
Company Registration Number NI722942