BDA HOLIDAY HOMES LTD

Company Registration Number:
15486342 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 13 February 2024

End date: 28 February 2025

BDA HOLIDAY HOMES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BDA HOLIDAY HOMES LTD

Company Information

for the Period Ended 28 February 2025




Registered office: 6
Brigantine Road
Warsash
Southampton
England
SO31 9AE
Company Registration Number: 15486342 (England and Wales)

BDA HOLIDAY HOMES LTD

Profit and Loss Account

for the Period Ended 28 February 2025

13 months to
28 Feb 2025
£
Turnover 8,698
Cost of Materials ( 25,651 )
Depreciation and Writeoffs ( 6,136 )
Profit or (Loss) for Period ( 23,089 )

BDA HOLIDAY HOMES LTD

Balance sheet

As at 28 February 2025

13 months to
28 Feb 2025
£
Called up share capital not paid: 1
Fixed Assets: 409,543
Current assets: 3,816
Net current assets (liabilities): 3,816
Total assets less current liabilities: 413,360
Creditors: amounts falling due after more than one year: ( 459,311 )
Total net assets (liabilities): ( 45,951 )
Capital and reserves: ( 45,951 )

BDA HOLIDAY HOMES LTD

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2025
And Signed On Behalf Of The Board By:

Name: Andrew Lambert
Status: Director

The notes form part of these financial statements

BDA HOLIDAY HOMES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

BDA HOLIDAY HOMES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No