Witham Grange Glamping Limited 13721122 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is self-catering holiday accommodation Digita Accounts Production Advanced 6.30.9574.0 true 13721122 2024-12-01 2025-11-30 13721122 2025-11-30 13721122 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 13721122 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 13721122 bus:Micro-entities 2024-12-01 2025-11-30 13721122 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13721122 bus:FullAccounts 2024-12-01 2025-11-30 13721122 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13721122 bus:RegisteredOffice 2024-12-01 2025-11-30 13721122 bus:Director1 2024-12-01 2025-11-30 13721122 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13721122 countries:England 2024-12-01 2025-11-30 13721122 2023-12-01 2024-11-30 13721122 2024-11-30 13721122 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 13721122 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 13721122

Witham Grange Glamping Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2025

 

Witham Grange Glamping Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Witham Grange Glamping Limited

(Registration number: 13721122)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Current assets

3,979

122

Prepayments and accrued income

49,878

34,859

Creditors: Amounts falling due within one year

(9,434)

(34,881)

Total assets less current liabilities

44,423

100

Creditors: Amounts falling due after more than one year

(40,000)

-

Accruals and deferred income

(408)

-

 

4,015

100

Capital and reserves

4,015

100

1

General information

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

The address of its registered office is:
Witham Grange
Doddington Lane
Dry Doddington
Newark
Nottinghamshire
NG23 5JB
United Kingdom

These financial statements were authorised for issue by the Board on 18 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Witham Grange Glamping Limited

(Registration number: 13721122)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 August 2026 and signed on its behalf by:
 

Mr Jamie Paul Johnson
Director