Country Retreat Southwest Ltd

Registered number: 15440280

	31 January 2026	31 January 2025
	£	£
Fixed assets	422,847	422,191

Current assets	1,457	2,400
Creditors: Amounts Falling Due Within One Year	(114,826 )	(122,654 )

NET CURRENT LIABILITIES	(113,369 )	(120,254 )

TOTAL ASSETS LESS CURRENT LIABILITIES	309,478	301,937

Creditors: Amounts Falling Due After More Than One Year	(299,988 )	(299,988 )
Accruals and deferred income	(1,688 )	(965 )

NET ASSETS	7,802	984

CAPITAL AND RESERVES	7,802	984

Notes

1. General Information

Country Retreat Southwest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15440280 . The registered office is 2 Laurel House 1 Station Road, Worle, Weston-Super-Mare, BS22 6AR.

2. Average Number of Employees

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

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 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

V Saucune

Director

20 October 2026