Rossendale Holiday Cottages Limited

Registered number: 08747018

	2025	2024
	£	£
Fixed assets	650,316	667,834

Current assets	3,333	1,753
Prepayments and accrued income	3,227	1,666
Creditors: Amounts Falling Due Within One Year	(448,876 )	(521,618 )

NET CURRENT LIABILITIES	(442,316 )	(518,199 )

TOTAL ASSETS LESS CURRENT LIABILITIES	208,000	149,635

Creditors: Amounts Falling Due After More Than One Year	(58,979 )	(81,945 )
Accruals and deferred income	(900 )	(976 )

NET ASSETS	148,121	66,714

CAPITAL AND RESERVES	148,121	66,714

Notes

1. General Information

Rossendale Holiday Cottages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08747018 . The registered office is Rossendale Holiday Cottages Dean Lane, Water, Rossendale, Lancashire, BB4 6RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 8)

For the 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.

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.

On behalf of the board

Mr Jonathan Wilson

Director

23/07/2026