NORTH YORKSHIRE COAST HOLIDAYS LIMITED

Company Registration Number:
08510678 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NORTH YORKSHIRE COAST HOLIDAYS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NORTH YORKSHIRE COAST HOLIDAYS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Mr K Wardell
Registered office: 2
Castle Hill
Hunmanby
Filey
North Yorkshire
YO14 0JX
Company Registration Number: 08510678 (England and Wales)

NORTH YORKSHIRE COAST HOLIDAYS LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Mr K Wardell

This report was approved by the board of directors on 25 September 2025
And Signed On Behalf Of The Board By:

Name: Mr K Wardell
Status: Director

NORTH YORKSHIRE COAST HOLIDAYS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 375 500
Total fixed assets: 375 500
Current assets
Stocks: 2,000 2,000
Debtors: 14,250 14,250
Cash at bank and in hand: 9,465 44,339
Total current assets: 25,715 60,589
Creditors: amounts falling due within one year: ( 19,452 ) ( 47,070 )
Net current assets (liabilities): 6,263 13,519
Total assets less current liabilities: 6,638 14,019
Total net assets (liabilities): 6,638 14,019

The notes form part of these financial statements

NORTH YORKSHIRE COAST HOLIDAYS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 5,638 13,019
Shareholders funds: 6,638 14,019

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 September 2025
And Signed On Behalf Of The Board By:

Name: Mr K Wardell
Status: Director

The notes form part of these financial statements

NORTH YORKSHIRE COAST HOLIDAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTH YORKSHIRE COAST HOLIDAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 7 9

NORTH YORKSHIRE COAST HOLIDAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

NORTH YORKSHIRE COAST HOLIDAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 5,000
Depreciation
At 01 January 2024 4,500
Charge for year 125
On disposals -
Other adjustments -
At 31 December 2024 4,625
Net book value
At 31 December 2024 375
At 31 December 2023 500