Corfe Castle Model Village Ltd

Registered number: 11143764

	2026	2025
	£	£
Fixed assets	76,280	92,931

Current assets	20,244	16,304
Prepayments and accrued income	-	3,552
Creditors: Amounts Falling Due Within One Year	(52,577 )	(38,769 )

NET CURRENT LIABILITIES	(32,333 )	(18,913 )

TOTAL ASSETS LESS CURRENT LIABILITIES	43,947	74,018

Creditors: Amounts Falling Due After More Than One Year	(1,776 )	(8,563 )
Accruals and deferred income	(2,300 )	(2,200 )

NET ASSETS	39,871	63,255

CAPITAL AND RESERVES	39,871	63,255

Notes

1. General Information

Corfe Castle Model Village Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11143764 . The registered office is 7 Wessex House, St. Leonards Road, Bournemouth, Dorset, BH8 8QS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 19 (2025: 15)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Macelio Ferreira De Andrade	-	9,950	-	-	9,950

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 his 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

Mr Macelio Ferreira De Andrade

Director

13/10/2026