Dwrbach Holiday Accommodation Limited

Company Information
for the year from 1 April 2025 to 31 March 2026


Registered Number	13685888 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	33,112	31,322
Current Assets	10,396	5,924
Prepayments and accrued income	79	-
	43,587	37,246
Capital, Reserves and Liabilities
Capital and reserves	39,273	34,769
Creditors amounts falling due within one year	3,314	1,477
Accruals and deferred income	1,000	1,000
	43,587	37,246

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 24 April 2026, and are signed on its behalf by:

Brian Schofield
Director
Registered Company No. 13685888