Registration number: 15422298

Maslen Holidays Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Maslen Holidays Ltd

Company Information

Directors

Mrs Emma Elizabeth Maslen Mr Martin David Maslen

Registered office

Tolver Water Cottage Long Rock Penzance Cornwall TR20 8YL

Maslen Holidays Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Emma Elizabeth Maslen

Mr Martin David Maslen

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 18 September 2025 and signed on its behalf by:

Mrs Emma Elizabeth Maslen
Director

Mr Martin David Maslen
Director

Maslen Holidays Ltd

(Registration number: 15422298)
Balance Sheet as at 31 March 2025

	2025 £
Fixed assets	745,123
Current assets	33,013
Prepayments and accrued income	1,051
Creditors: Amounts falling due within one year	(783,905)
Net current liabilities	(749,841)
Total assets less current liabilities	(4,718)
Accruals and deferred income	(1,800)
	(6,518)
Capital and reserves	(6,518)

1	General information

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

The address of its registered office is:
Tolver Water Cottage
Long Rock
Penzance
Cornwall
TR20 8YL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2.

3	Related party transactions

Included in creditors due within one year is a loan from the directors of £780,764. The loan has no set repayment terms and although technically repayable on demand, the directors deem this to be part of the loan term finance of the company.

Maslen Holidays Ltd

(Registration number: 15422298)
Balance Sheet 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.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2025 and signed on its behalf by:
 

Mrs Emma Elizabeth Maslen
Director

Mr Martin David Maslen
Director