Company Registration No. 11143561 (England and Wales)
Labyrinth Retreats Limited
Unaudited accounts
for the year ended 31 January 2026
Labyrinth Retreats Limited
Unaudited accounts
Contents
Labyrinth Retreats Limited
Company Information
for the year ended 31 January 2026
Company Number
11143561 (England and Wales)
Registered Office
13 Langley Grove
Sandridge
St Albans
Hertfordshire
AL4 9DP
Accountants
Mayflower Accountancy & Tax Limited
Unit A, Angel Business Centre
1 Luton Road
Toddington
Bedfordshire
LU5 6DE
Labyrinth Retreats Limited
Statement of financial position
as at 31 January 2026
Tangible assets
2,698
2,479
Investment property
329,300
329,300
Cash at bank and in hand
4,559
3,150
Creditors: amounts falling due within one year
(71,924)
(790)
Net current (liabilities)/assets
(67,042)
8,370
Total assets less current liabilities
264,956
340,149
Creditors: amounts falling due after more than one year
(311,435)
(379,842)
Net liabilities
(46,479)
(39,693)
Called up share capital
1,000
1,000
Profit and loss account
(47,479)
(40,693)
Shareholders' funds
(46,479)
(39,693)
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 9 October 2026 and were signed on its behalf by
Abigail Dixon
Director
Company Registration No. 11143561
Labyrinth Retreats Limited
Notes to the Accounts
for the year ended 31 January 2026
Labyrinth Retreats Limited is a private company, limited by shares, registered in England and Wales, registration number 11143561. The registered office is 13 Langley Grove, Sandridge, St Albans, Hertfordshire, AL4 9DP.
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.
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:
Fixtures & fittings
Straight line over 5 years
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 February 2025
329,300
At 31 January 2026
329,300
Labyrinth Retreats Limited
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Accrued income and prepayments
323
5,480
7
Creditors: amounts falling due within one year
2026
2025
Loans from directors
-
109
8
Creditors: amounts falling due after more than one year
2026
2025
Amounts owed to group undertakings and other participating interests
311,435
308,435
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).