Company registration number 16219495 (England and Wales)
HADDISCOE COUNTRY RETREAT LIMITED
DORMANT ACCOUNTS
FOR THE PERIOD FROM 30 JANUARY 2025 TO 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
HADDISCOE COUNTRY RETREAT LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
Notes
£
£
Current assets
Debtors
100
Net current assets
100
Capital and reserves
Called up share capital
100

For the financial period ended 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 2 June 2026 and are signed on its behalf by:
The financial statements were approved and signed by the director and authorised for issue on 2 June 2026
Ms S J Johnson
Director
Company registration number 16219495 (England and Wales)
2026-01-312025-01-30falsefalsetrue02 June 2026CCH SoftwareCCH Accounts Production 2026.200No description of principal activityMs K MooreMr B MooreMs S J Johnson162194952025-01-302026-01-31162194952026-01-3116219495core:WithinOneYear2026-01-3116219495core:ShareCapital2026-01-3116219495bus:Director32025-01-302026-01-3116219495bus:EntityHasNeverTraded2025-01-302026-01-3116219495bus:PrivateLimitedCompanyLtd2025-01-302026-01-3116219495bus:SmallCompaniesRegimeForAccounts2025-01-302026-01-3116219495bus:FRS1022025-01-302026-01-3116219495bus:AuditExemptWithAccountantsReport2025-01-302026-01-3116219495bus:Director12025-01-302026-01-3116219495bus:Director22025-01-302026-01-3116219495bus:FullAccounts2025-01-302026-01-31xbrli:purexbrli:sharesiso4217:GBP