Registered number
13713691
Elm Tree House Holidays Limited
Filleted Accounts
31 October 2024
Elm Tree House Holidays Limited
Registered number: 13713691
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 11,250 6,816
Current assets 2,745 19,059
Creditors: amounts falling due within one year (5,193) (15,799)
Net current (liabilities)/assets (2,448) 3,260
Total assets less current liabilities 8,802 10,076
Accruals and deferred income (660) (599)
Net assets 8,142 9,477
Capital and reserves 8,142 9,477
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Elm Tree House, Wick Road, Bishop Sutton, BS39 5XD.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
L.S. Wilkes
Director
Approved by the board on 23 July 2025
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