Registration number: 07365860

Atlantic Cottage Holidays Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Atlantic Cottage Holidays Ltd

Company Information

Directors

Mr Edward Charles Jones Mrs Joanna Elizabeth Jones

Registered office

The Office Longships Watch Maria's Lane Sennen Cove Cornwall TR19 7BX

Accountants

Crane & Johnston C&J Ltd Chartered Certified Accountants11 Alverton Terrace Penzance Cornwall TR18 4JH

Atlantic Cottage Holidays Ltd

(Registration number: 07365860)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	17,913	21,184
Current assets	105,092	161,305
Prepayments and accrued income	578	1,728
Creditors: Amounts falling due within one year	(114,697)	(172,682)
Net current liabilities	(9,027)	(9,649)
Total assets less current liabilities	8,886	11,535
Creditors: Amounts falling due after more than one year	(9,269)	(12,749)
Accruals and deferred income	(3,248)	(3,027)
	(3,631)	(4,241)
Capital and reserves	(3,631)	(4,241)

1	General information

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

The address of its registered office is:
The Office Longships Watch
Maria's Lane
Sennen Cove
Cornwall
TR19 7BX

These financial statements were authorised for issue by the Board on 5 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Atlantic Cottage Holidays Ltd

(Registration number: 07365860)
Balance Sheet as at 28 February 2026 (continued)

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 October 2026 and signed on its behalf by:
 

......................................... Mr Edward Charles Jones Director