Company No: 07914277 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	B Jones
	C L L Dixon
	C E L Jones
	C M L Jones

SECRETARY

C L L Dixon

REGISTERED OFFICE	Bryn Ffanigl Ganol Betws Yn Rhos
	Dolwen
	Abergele
	LL22 8NF
	United Kingdom

COMPANY NUMBER

07914277 (England and Wales)

		2026		2025
		£		£
Fixed assets		145,082		147,328
Current assets		106,412		81,756
Prepayments and accrued income		1,510		1,130
Creditors: amounts falling due within one year		( 192,104)		( 173,873)
Net current liabilities		( 84,182)		( 90,987)
Total assets less current liabilities		60,900		56,341
Accruals and deferred income		( 2,215)		( 2,577)
Net assets		58,685		53,764
Capital and reserves		58,685		53,764

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of B.F.G. Holiday Cottages Ltd. (registered number: 07914277) were approved and authorised for issue by the Board of Directors on 27 October 2026 and were signed on its behalf by:

C L L Dixon Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07914277). The address of its registered office is Bryn Ffanigl Ganol Betws Yn Rhos, Dolwen, Abergele, LL22 8NF, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	4		4