Torbay Holiday Properties Ltd

Contents

Statement of financial position	1 to 2
Notes to the Unaudited Financial Statements	1

Torbay Holiday Properties Ltd

(Registration number: 13920030)
Statement of financial position as at 31 March 2025

	2025 £	2024 £
Fixed assets	258,544	258,953
Current assets	10	270
Prepayments and accrued income	1,225	1,750
Creditors: Amounts falling due within one year	(136,890)	(123,188)
Net current liabilities	(135,655)	(121,168)
Total assets less current liabilities	122,889	137,785
Creditors: Amounts falling due after more than one year	(148,558)	(151,773)
Accruals and deferred income	(1,152)	(1,116)
	(26,821)	(15,104)
Capital and reserves	(26,821)	(15,104)

1	General information

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

The address of its registered office is:
Solo House
The Courtyard
London Road
Horsham
West Sussex
RH12 1AT

These financial statements were authorised for issue by the director on 17 July 2025.

2	Staff numbers

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

Torbay Holiday Properties Ltd

(Registration number: 13920030)
Statement of financial position as at 31 March 2025

For the financial year ending 31 March 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 Income statement.

Approved and authorised by the director on 17 July 2025
 

......................................... Mr A Devine Director