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Registration number: 12266901

Pheasantsnye Holidays Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Pheasantsnye Holidays Ltd

Contents

Abbreviated Financial Statements | 1
Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Pheasantsnye Holidays Ltd

Company Information

Director | Mrs Ellie Boddington

Registered office | Chestnut Cottage Coppermine Lane Bickerton Malpas United Kingdom SY14 8BY

Accountants | Morren Accountancy Limited Unit B Broad Oak Business Park Redbrook Maelor Whitchurch Shropshire SY13 3AQ

Pheasantsnye Holidays Ltd

(Registration number: 12266901)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 357,922 | 304,069
Current assets | 2,309 | 2,147
Creditors: Amounts falling due within one year | (350,227) | (336,213)
Net current liabilities | (347,918) | (334,066)
Total assets less current liabilities | 10,004 | (29,997)
Accruals and deferred income | (720) | (655)
| 9,284 | (30,652)
Capital and reserves | 9,284 | (30,652)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Chestnut Cottage Coppermine Lane
Bickerton
Malpas
SY14 8BY
United Kingdom

These financial statements were authorised for issue by the director on 21 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Pheasantsnye Holidays Ltd

(Registration number: 12266901)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 21 July 2026

......................................... Mrs Ellie Boddington Director