Company registration number 14262089 (England and Wales)
HENRY'S HOLIDAY LETTINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
HENRY'S HOLIDAY LETTINGS LTD
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,722,913
3,730,730
Current assets
30,617
29,544
Prepayments and accrued income
543
724
Creditors: amounts falling due within one year
(3,245,215)
(3,770,368)
Net current liabilities
(3,214,055)
(3,740,100)
Total assets less current liabilities
508,858
(9,370)
Creditors: amounts falling due after more than one year
(500,000)
-
0
Net assets/(liabilities)
8,858
(9,370)
Capital and reserves
8,858
(9,370)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At 31 July 2024 there is an outstanding charge registered against the company by Monmouthshire Building Society in relation to Beech Wood .

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Henry's Holiday Lettings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Glebe Business Park, Lunts Heath Road, Widnes, Cheshire, WA8 5SQ.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HENRY'S HOLIDAY LETTINGS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 and signed by the director and authorised for issue on 19 March 2025
T Dickinson
Director
Company registration number 14262089 (England and Wales)
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