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COMPANY REGISTRATION NUMBER: 03647662
Wentworth Holidays Limited
Unaudited financial statements
5 April 2025
Wentworth Holidays Limited
Statement of financial position
5 April 2025
2025
2024
£
£
£
£
Fixed assets
8,784
5,737
------
------
Current assets
125,155
115,531
Prepayments and accrued income
375
361
---------
---------
125,530
115,892
Creditors: amounts falling due within one year
( 16,567)
( 15,890)
---------
---------
Net current assets
108,963
100,002
---------
---------
Total assets less current liabilities
117,747
105,739
Accruals and deferred income
( 2,586)
( 2,394)
---------
---------
115,161
103,345
---------
---------
Capital and reserves
115,161
103,345
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 6 (2024: 6 ).
For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
Mrs E Blake
Miss R Peers
Director
Director
Company registration number: 03647662
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE.