Registered number
05271816
The Holiday Maid Service Limited
Unaudited Filleted Accounts
31 October 2024
The Holiday Maid Service Limited
Registered number: 05271816
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 3,579 4,771
Current assets 8,022 4,361
Creditors: amounts falling due within one year (1,788) (1,720)
Net current assets 6,234 2,641
Total assets less current liabilities 9,813 7,412
Creditors: amounts falling due after more than one year (8,902) (10,735)
Net assets/(liabilities) 911 (3,323)
Capital and reserves 911 (3,323)
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 218 Malvern Road, Bournemouth BH9 3BX.
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 his 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.
Mr A Brown
Director
Approved by the board on 29 July 2025
The Holiday Maid Service Limited 05271816 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2024 Mr A Brown No description of principal activity 05271816 2022-11-01 2023-10-31 05271816 core:WithinOneYear 2023-10-31 05271816 core:AfterOneYear 2023-10-31 05271816 2023-11-01 2024-10-31 05271816 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05271816 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 05271816 countries:England 2023-11-01 2024-10-31 05271816 bus:Director40 2023-11-01 2024-10-31 05271816 bus:Micro-entities 2023-11-01 2024-10-31 05271816 bus:FilletedAccounts 2023-11-01 2024-10-31 05271816 2024-10-31 05271816 core:WithinOneYear 2024-10-31 05271816 core:AfterOneYear 2024-10-31 05271816 2023-10-31 iso4217:GBP xbrli:pure