Registered number:
04702139
Pleisure Holidays Limited
Filleted Accounts
30 September 2024
FAI ACCOUNTANTS LTD
Chartered Certified Accountants
264 High Street
Beckenham
Kent
BR3 1DZ
Pleisure Holidays Limited
Report and accounts
Contents
Page
Balance sheet 2
Pleisure Holidays Limited
Registered number: 04702139
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 23,394 31,192
Current assets 162,333 205,125
Prepayments and accrued income 1,300 1,035
163,633 206,160
Creditors: amounts falling due within one year (217,500) (219,698)
Net current liabilities (53,867) (13,538)
Total assets less current liabilities (30,473) 17,654
Accruals and deferred income (1,800) (6,024)
Net (liabilities)/assets (32,273) 11,630
Capital and reserves (32,273) 11,630
Number Number
Average number of employees 2 2
There were no loans to directors, guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 121 Parry Road, Coventry, West Midlands, CV2 3LW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
___________________________________________
Mr. Peter L. Jones
Director
Approved by the board on 6 May 2025
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