Heygates Lodging Ltd Filleted Accounts Cover
Heygates Lodging Ltd
Company No. 13335471
Unaudited Accounts
30 June 2026
Heygates Lodging Ltd Balance Sheet Registrar
at
30 June 2026
Company No.
13335471
2026
2025
£
£
Fixed assets
-140,263
Current assets
2,41714,748
Prepayments and accrued income
-759
Creditors: Amounts falling due within one year
(58)
(1,818)
Net current assets
2,35913,689
Total assets less current liabilities
2,359153,952
Creditors: Amounts falling due after more than one year
-
(123,325)
Accruals and deferred income
(2,039)
1
32030,628
Capital and reserves
320
30,628
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the period:
6
4
3
General information
Heygates Lodging Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13335471
Its registered office is:
Heygates Lodge
Elkington
Northamptonshire
NN6 6NH
For the period ended 30 June 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2026 and signed on its behalf by:
G. Cowie - Director
Heygates Lodging Ltd1333547130 June 202601 October 2025false30 April 2026BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the period under review was Campsite. 133354712025-10-012026-06-30133354712026-06-30133354712025-09-3013335471core:WithinOneYear2026-06-3013335471core:WithinOneYear2025-09-3013335471core:AfterOneYear2026-06-3013335471core:AfterOneYear2025-09-30133354712024-10-012025-09-3013335471countries:UnitedKingdom2025-10-012026-06-3013335471bus:RegisteredOffice2025-10-012026-06-30133354712025-10-0113335471bus:Micro-entities2025-10-012026-06-3013335471bus:FullAccounts2025-10-012026-06-3013335471bus:AuditExempt-NoAccountantsReport2025-10-012026-06-3013335471bus:Director22025-10-012026-06-3013335471bus:PrivateLimitedCompanyLtd2025-10-012026-06-30iso4217:GBPxbrli:pure