22 February 2024 false No description of principal activity Taxfiler 2024.6 15515018 business:PrivateLimitedCompanyLtd 2024-02-22 2025-02-28 15515018 2024-02-21 15515018 2024-02-22 2025-02-28 15515018 business:AuditExempt-NoAccountantsReport 2024-02-22 2025-02-28 15515018 business:FilletedAccounts 2024-02-22 2025-02-28 15515018 2025-02-28 15515018 business:Director1 2024-02-22 2025-02-28 15515018 business:Director2 2024-02-22 2025-02-28 15515018 business:Director3 2024-02-22 2025-02-28 15515018 business:Director4 2024-02-22 2025-02-28 15515018 core:WithinOneYear 2025-02-28 15515018 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15515018 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15515018 core:PreviouslyStatedAmount 2025-02-28 15515018 business:SmallEntities 2024-02-22 2025-02-28 15515018 countries:EnglandWales 2024-02-22 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15515018 (England and Wales)
Homes & Holidays Properties Ltd Unaudited accounts for the period from 22 February 2024 to 28 February 2025
Homes & Holidays Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Homes & Holidays Properties Ltd Company Information for the period from 22 February 2024 to 28 February 2025
Directors
Adexe MOLINA SERRANO Karen Stephani SILVA CALDERON Shirley TERAN LARA Kernius VENSKUNAS
Company Number
15515018 (England and Wales)
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Homes & Holidays Properties Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Cash at bank and in hand
3,841
Creditors: amounts falling due within one year
4
(7,893)
Net current liabilities
(4,052)
Net liabilities
(4,052)
Capital and reserves
Called up share capital
100
Profit and loss account
(4,152)
Shareholders' funds
(4,052)
For the period ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2025 and were signed on its behalf by
Adexe MOLINA SERRANO Director Company Registration No. 15515018
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Homes & Holidays Properties Ltd Notes to the Accounts for the period from 22 February 2024 to 28 February 2025
1
Statutory information
Homes & Holidays Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15515018.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
7,893
5
Average number of employees
During the period the average number of employees was 0.
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