Company No: 07207461 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		31.12.2024		31.12.2023
		£		£
Fixed assets		236,179		278,241
Current assets		312,122		450,846
Creditors: amounts falling due within one year		( 98,490)		( 221,411)
Net current assets		213,632		229,435
Total assets less current liabilities		449,811		507,676
Creditors: amounts falling due after more than one year		( 14,167)		( 24,167)
Accruals and deferred income		( 224,814)		( 227,027)
Net assets		210,830		256,482
Capital and reserves		210,830		256,482

For the financial year ending 31 December 2024 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Lavender Hill Holidays Ltd (registered number: 07207461) were approved and authorised for issue by the Board of Directors on 26 September 2025 and were signed on its behalf by:

Stephen Charles Rucklidge Director

Katherine June Rucklidge Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07207461). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

	31.12.2024		31.12.2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2