THE OLD SHIPPON HOLIDAY COTTAGE LIMITED

Shah & Co (Accountants) Ltd

Chartered Certified Accountants

1st Floor Cashs Business Centre

228 Widdrington Road

Coventry

West Midlands

CV1 4PB

Registered number: 11173380

	2026	2025
	£	£
Fixed assets	3,430	3,813

Current assets	17,872	15,152
Creditors: Amounts Falling Due Within One Year	(4,547 )	(3,367 )

NET CURRENT ASSETS	13,325	11,785

TOTAL ASSETS LESS CURRENT LIABILITIES	16,755	15,598

Accruals and deferred income	(600 )	(600 )

NET ASSETS	16,155	14,998

CAPITAL AND RESERVES	16,155	14,998

Notes

1. General Information

THE OLD SHIPPON HOLIDAY COTTAGE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11173380 . The registered office is Dales Cottage , The Rakes, Alstonefield, Staffordshire, DE6 2FS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 member has 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 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

Mrs Audrey Snodin

Director

04/09/2026