DHG Holiday Lodges Ltd 11850999 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Holiday Property Letting Digita Accounts Production Advanced 6.30.9574.0 true 11850999 2024-03-01 2025-02-28 11850999 2025-02-28 11850999 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 11850999 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 11850999 bus:Micro-entities 2024-03-01 2025-02-28 11850999 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11850999 bus:FilletedAccounts 2024-03-01 2025-02-28 11850999 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11850999 bus:RegisteredOffice 2024-03-01 2025-02-28 11850999 bus:Director1 2024-03-01 2025-02-28 11850999 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11850999 countries:England 2024-03-01 2025-02-28 11850999 2023-03-01 2024-02-29 11850999 2024-02-29 11850999 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11850999 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 11850999

DHG Holiday Lodges Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

DHG Holiday Lodges Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DHG Holiday Lodges Ltd

Company Information

Director

Mr David Green

Registered office

Unit 5 Causeway End
Station Road
Lawford
Manningtree
Essex
CO11 2LH

Accountants

Aims Accountants
4 Southgate House
Plough Road Centre
Great Bentley
Essex
CO7 8LG

 

DHG Holiday Lodges Ltd

(Registration number: 11850999)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

150,000

150,000

Current assets

19,848

17,795

Creditors: Amounts falling due within one year

(9,722)

(4,326)

Net current assets

10,126

13,469

Total assets less current liabilities

160,126

163,469

Creditors: Amounts falling due after more than one year

(160,510)

(160,510)

 

(384)

2,959

Capital and reserves

(384)

2,959

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5 Causeway End
Station Road
Lawford
Manningtree
Essex
CO11 2LH
England

These financial statements were authorised for issue by the director on 3 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DHG Holiday Lodges Ltd

(Registration number: 11850999)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 June 2025
 

.........................................
Mr David Green
Director