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Company Registration No. 10497120 (England and Wales)
Keswick Cottages Limited Unaudited accounts for the year ended 30 November 2025
Keswick Cottages Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Keswick Cottages Limited Company Information for the year ended 30 November 2025
Directors
Ariadna Baro Ariadna Baro Urbea
Company Number
10497120 (England and Wales)
Accountants
Brennocks Lyneholm Roweltown Carlisle Cumbria CA6 6LH
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Keswick Cottages Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
235,765 
236,228 
Current assets
Debtors
5
105 
96 
Cash at bank and in hand
19,565 
19,719 
19,670 
19,815 
Creditors: amounts falling due within one year
6
(236,123)
(235,598)
Net current liabilities
(216,453)
(215,783)
Net assets
19,312 
20,445 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,212 
20,345 
Shareholders' funds
19,312 
20,445 
For the year ending 30 November 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 22 June 2026 and were signed on its behalf by
Ariadna Baro Urbea Director Company Registration No. 10497120
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Keswick Cottages Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Keswick Cottages Limited is a private company, limited by shares, registered in England and Wales, registration number 10497120.
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% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
240,273 
1,176 
241,449 
At 30 November 2025
240,273 
1,176 
241,449 
Depreciation
At 1 December 2024
4,829 
392 
5,221 
Charge for the year
205 
258 
463 
At 30 November 2025
5,034 
650 
5,684 
Net book value
At 30 November 2025
235,239 
526 
235,765 
At 30 November 2024
235,444 
784 
236,228 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
105 
96 
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Keswick Cottages Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,485 
1,405 
Loans from directors
233,798 
233,798 
Accruals
840 
395 
236,123 
235,598 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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