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Registered number: 02373004


HOLIDAY PLACES LIMITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 OCTOBER 2024

 
HOLIDAY PLACES LIMITED
 
 
COMPANY INFORMATION


Directors
S M Wilde 
S F Wilde 
C P Ayling 




Company secretary
S M Wilde



Registered number
02373004



Registered office
Atlantic House 3600 Parkway
Solent Business Park

Fareham

PO15 7AN




Independent auditors
Xeinadin Audit Limited
Statutory Auditor & Accountants

8th Floor

Becket House

36 Old Jewry

London

EC2R 8DD





 
HOLIDAY PLACES LIMITED
 

CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2 - 3


 
HOLIDAY PLACES LIMITED
REGISTERED NUMBER: 02373004

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
611,892
611,892

  
611,892
611,892

Total assets less current liabilities
  
 
 
611,892
 
 
611,892

  

Net assets
  
611,892
611,892


Capital and reserves
  

Called up share capital 
  
50,000
50,000

Profit and loss account
  
561,892
561,892

  
611,892
611,892


The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C P Ayling
Director

Date: 21 March 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
HOLIDAY PLACES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.


General information

Holiday Places Limited is a private company limited by shares incorpoated in England and Wales, United Kingdom. 
The address of the registered office is: Atlantic House 3600 Parkway, Solent Business Park, Fareham, PO15 7AN.
The nature of the company's operations and principal activities are that of a specialist tour operator. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
611,892
611,892

611,892
611,892



4.


Related party transactions

The company has taken advantage of the exemption to disclose related party transactions with companies that are wholly owned within the Group.


5.


Controlling party

The ultimate parent undertaking is Serenity Holidays Limited, a company registered in England and Wales, by virtue of their shareholding. 
Serenity Holidays Limited prepares group financial statements and copies can be obtained from the company's registered office. 

Page 2

 
HOLIDAY PLACES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

6.


Auditors' information

The auditors' report on the financial statements for the year ended 31 October 2024 was unqualified.

The audit report was signed on 21 March 2025 by Ian Palmer (Senior statutory auditor) on behalf of Xeinadin Audit Limited.

Page 3