Company Registration No. 13848639 (England and Wales)
Bents Meadow Shepherds Huts Limited
Unaudited accounts
for the year ended 31 January 2026
Bents Meadow Shepherds Huts Limited
Unaudited accounts
Contents
Bents Meadow Shepherds Huts Limited
Statement of financial position
as at 31 January 2026
Tangible assets
105,941
112,853
Cash at bank and in hand
5,649
9,891
Creditors: amounts falling due within one year
(109,093)
(98,712)
Net current liabilities
(103,444)
(88,821)
Total assets less current liabilities
2,497
24,402
Creditors: amounts falling due after more than one year
(5,896)
(23,584)
Provisions for liabilities
Other provisions
(1,889)
(1,547)
Net liabilities
(5,288)
(729)
Called up share capital
100
100
Profit and loss account
(5,388)
(829)
Shareholders' funds
(5,288)
(729)
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 21 July 2026 and were signed on its behalf by
Catherine Mary Cape
Director
Company Registration No. 13848639
Bents Meadow Shepherds Huts Limited
Notes to the Accounts
for the year ended 31 January 2026
Bents Meadow Shepherds Huts Limited is a private company, limited by shares, registered in England and Wales, registration number 13848639. The registered office is The Bents, Bardon Mill, Hexham, Northumberland, NE47 7ES, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts. The business is not VAT Registered.
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
10% Straight Line
Plant & machinery
33% Straight Line
Fixtures & fittings
10% Reducing Balance
Intangible fixed assets (including website costs, purchased goodwill and patents) are included at cost less accumulated amortisation. Websites are amortised at 33% Straight Line.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Bents Meadow Shepherds Huts Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Intangible fixed assets
Other
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
137,409
599
7,716
145,724
At 31 January 2026
137,409
7,394
7,716
152,519
At 1 February 2025
30,744
400
1,727
32,871
Charge for the year
10,666
2,442
599
13,707
At 31 January 2026
41,410
2,842
2,326
46,578
At 31 January 2026
95,999
4,552
5,390
105,941
At 31 January 2025
106,665
199
5,989
112,853
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
17,688
17,688
Taxes and social security
719
3,417
Other creditors
90,686
77,607
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).