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REGISTERED NUMBER: 13330425 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

HOLE HOUSE FARM HOLIDAYS LTD

HOLE HOUSE FARM HOLIDAYS LTD (REGISTERED NUMBER: 13330425)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


HOLE HOUSE FARM HOLIDAYS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr J C Collis-Taylor
Miss M M Pincock



REGISTERED OFFICE: Hole House Farm
Whicham
Millom
LA18 5LT



REGISTERED NUMBER: 13330425 (England and Wales)



BANKERS: HSBC Bank plc
104 Duke Street
Barrow in Furness
Cumbria
LA14 1LR

HOLE HOUSE FARM HOLIDAYS LTD (REGISTERED NUMBER: 13330425)

ABRIDGED BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,618 6,719

CURRENT ASSETS
Debtors 453 -
Cash at bank 1,683 310
2,136 310
CREDITORS
Amounts falling due within one year 4,455 2,777
NET CURRENT LIABILITIES (2,319 ) (2,467 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,299

4,252

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 13,297 4,250
SHAREHOLDERS' FUNDS 13,299 4,252

The company is entitled to exemption from audit under Section 477 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by:




Mr J C Collis-Taylor - Director


HOLE HOUSE FARM HOLIDAYS LTD (REGISTERED NUMBER: 13330425)

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

1. STATUTORY INFORMATION

Hole House Farm Holidays 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.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Fixtures and fittings - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 10,499
Additions 12,499
At 30 April 2024 22,998
DEPRECIATION
At 1 May 2023 3,780
Charge for year 3,600
At 30 April 2024 7,380
NET BOOK VALUE
At 30 April 2024 15,618
At 30 April 2023 6,719

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
2 Ordinary £1 2 2