Wilberforce Holiday Lets Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14621978

Wilberforce Holiday Lets Limited

Filleted Unaudited Financial Statements

31 January 2025

Wilberforce Holiday Lets Limited

Statement of Financial Position

31 January 2025

			Period from
	Year to		27 Jan 23 to
	31 Jan 25		31 Jan 24
	£	£	£	£
Fixed assets		290,000		192,149
		---------		---------

Current assets		333		1,104

Creditors: amounts falling due within one year	77,613	116,064
	---------	---------
Net current liabilities	( 77,280)	( 114,960)
	---------	---------
Total assets less current liabilities	212,720	77,189

Creditors: amounts falling due after more than one year		115,648		111,810

Provisions for liabilities		21,857		–

Accruals and deferred income	440	440
	---------	---------
	74,775	(35,061)
	---------	---------

Capital and reserves	74,775	( 35,061)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: Nil).

2. Director's advances, credits and guarantees

At the year end the Director, Mr P Skinner owed the company £197 (previous year £7,452 credit). This amount was repaid shortly after the year end.

For the year ending 31 January 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 30 July 2025 , and are signed on behalf of the board by:

Mr P Skinner
Director

Company registration number: 14621978

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Wilberforce Crescent, Beverley, East Yorkshire, HU17 0BU, United Kingdom.