Docklow Manor Farm Holiday Centre Limited

Registered number: 01446212

	2025	2024
	£	£
Fixed assets	85,376	85,813

Current assets	188,096	194,575
Prepayments and accrued income	1,283	1,324
Creditors: Amounts Falling Due Within One Year	(13,527 )	(3,342 )

NET CURRENT ASSETS	175,852	192,557

TOTAL ASSETS LESS CURRENT LIABILITIES	261,228	278,370

Accruals and deferred income	(600 )	(1,200 )

NET ASSETS	260,628	277,170

CAPITAL AND RESERVES	260,628	277,170

Notes

1. General Information

Docklow Manor Farm Holiday Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01446212 . The registered office is 5 Meadow View, Baunton, Cirencester, Gloucestershire, GL7 7DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 December 2025 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 directors acknowledge their 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 Daniel Ormerod

Director

08/10/2026