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REGISTERED NUMBER: 05502521 (England and Wales)
















VILLAS FOR TRAVEL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






VILLAS FOR TRAVEL LTD (REGISTERED NUMBER: 05502521)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

VILLAS FOR TRAVEL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mrs P.K. Handley
P.L. Healey





REGISTERED OFFICE: 14 Hemmells
Laindon
Basildon
Essex
SS15 6ED





REGISTERED NUMBER: 05502521 (England and Wales)

VILLAS FOR TRAVEL LTD (REGISTERED NUMBER: 05502521)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 53,358 53,358

CREDITORS
Amounts falling due within one year 5 5,335 5,335
NET CURRENT ASSETS 48,023 48,023
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,023

48,023

CAPITAL AND RESERVES
Called up share capital 193,317 193,317
Share premium 373,318 373,318
Retained earnings (518,612 ) (518,612 )
48,023 48,023

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

VILLAS FOR TRAVEL LTD (REGISTERED NUMBER: 05502521)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





P.L. Healey - Director


VILLAS FOR TRAVEL LTD (REGISTERED NUMBER: 05502521)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Villas For Travel Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,000 3,000
Amounts owed by group undertakings 50,358 50,358
53,358 53,358

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 5,335 5,335

6. RELATED PARTY DISCLOSURES

The company is an associate company of the group headed by Vertical Group Limited. At the year end an amount of £45,926 (2023: £45,926) was due from Vertical Systems Limited another member of the group.

Additionally, at the year end £4,432 (2023: £4,432) was due from Your Hotel Integrations (Contracts) Limited, a shareholder in the company and member of the group.

VILLAS FOR TRAVEL LTD (REGISTERED NUMBER: 05502521)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

7. ULTIMATE CONTROLLING PARTY

The controlling party is Notsallow 134 Limited.

The ultimate controlling party is P.L. Healey.

The ultimate parent undertaking of this company as at the year ended 30 April 2024 was Vertical Group Limited which is incorporated in England and registered in England and Wales.

The parent undertaking and controlling party of this company is Notsallow 134 Limited which incorporated in England and registered in England and Wales. The largest and smallest group of undertakings which include this company and for which consolidated accounts have been drawn up is that headed by Vertical Group Limited. The address where those accounts can be found, which is also the registered office, is: 14 Hemmells, Laindon, Essex, SS15 6ED.