Pro Holiday Ltd Filleted Accounts Cover
Pro Holiday Ltd
Company No. 10019239
Unaudited Accounts
28 February 2025
Pro Holiday Ltd Balance Sheet Registrar
at
28 February 2025
Company No.
10019239
2025
2024
£
£
Fixed assets
-36,341
Current assets
243,321
Creditors: Amounts falling due within one year
(28,158)
(60,022)
Net current liabilities
(28,134)
(56,701)
Total assets less current liabilities
(28,134)
(20,360)
Accruals and deferred income
(340)
(340)
(28,474)
(20,700)
Capital and reserves
(28,474)
(20,700)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Pro Holiday Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10019239
Its registered office is:
88 Butler Road
Harrow
HA1 4DT
For the year ended 28 February 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 April 2025 and signed on its behalf by:
E. Hanif - Director
Pro Holiday Ltd1001923928 February 202501 March 2024false03 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was to provide rental car services. 100192392024-03-012025-02-28100192392025-02-28100192392024-02-2910019239core:WithinOneYear2025-02-2810019239core:WithinOneYear2024-02-29100192392023-03-012024-02-2910019239countries:UnitedKingdom2024-03-012025-02-2810019239bus:RegisteredOffice2024-03-012025-02-28100192392024-03-0110019239bus:Micro-entities2024-03-012025-02-2810019239bus:FullAccounts2024-03-012025-02-2810019239bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2810019239bus:Director12024-03-012025-02-2810019239bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure