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REGISTERED NUMBER: 01189757 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JANUARY 2024

FOR

MOBILE HOME AND HOLIDAY
ESTATES(U.K)LIMITED

MOBILE HOME AND HOLIDAY
ESTATES(U.K)LIMITED (REGISTERED NUMBER: 01189757)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2024










Page

Balance Sheet 1


MOBILE HOME AND HOLIDAY
ESTATES(U.K)LIMITED (REGISTERED NUMBER: 01189757)

BALANCE SHEET
30 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 78,237 77,596

CURRENT ASSETS 246,939 269,184

CREDITORS
Amounts falling due within one year (48,047 ) (81,567 )
NET CURRENT ASSETS 198,892 187,617
TOTAL ASSETS LESS CURRENT
LIABILITIES

277,129

265,213

CAPITAL AND RESERVES 277,129 265,213

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mobile Home And Holiday Estates(U.k)limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01189757

Registered office: 314-316 Preston Road
Clayton Le Woods
Chorley
Lancashire
PR6 7HZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MOBILE HOME AND HOLIDAY
ESTATES(U.K)LIMITED (REGISTERED NUMBER: 01189757)

BALANCE SHEET - continued
30 JANUARY 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





M P Kerfoot - Director