2 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07176257 2024-01-01 2024-12-31 07176257 2024-12-31 07176257 2023-12-31 07176257 2023-01-01 2023-12-31 07176257 2023-12-31 07176257 2022-12-31 07176257 bus:RegisteredOffice 2024-01-01 2024-12-31 07176257 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 07176257 bus:Director1 2024-01-01 2024-12-31 07176257 bus:Director2 2024-01-01 2024-12-31 07176257 core:WithinOneYear 2024-12-31 07176257 core:WithinOneYear 2023-12-31 07176257 core:AfterOneYear 2024-12-31 07176257 core:AfterOneYear 2023-12-31 07176257 bus:Director1 2023-12-31 07176257 bus:Director1 2024-12-31 07176257 bus:Director2 2023-12-31 07176257 bus:Director2 2024-12-31 07176257 bus:Director1 2022-12-31 07176257 bus:Director1 2023-12-31 07176257 bus:Director2 2022-12-31 07176257 bus:Director2 2023-12-31 07176257 bus:Director1 2023-01-01 2023-12-31 07176257 bus:Director2 2023-01-01 2023-12-31 07176257 bus:Micro-entities 2024-01-01 2024-12-31 07176257 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07176257 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07176257 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07176257 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 07176257
Best of Britain Holidays Ltd
Unaudited filleted financial statements
31 December 2024
Best of Britain Holidays Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Best of Britain Holidays Ltd
Directors and other information
Directors L H Sherwood
A K Sherwood
Company number 07176257
Registered office Clovelly
Stockton Road
Thirsk
YO7 1BA
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
Best of Britain Holidays Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Best of Britain Holidays Ltd
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Best of Britain Holidays Ltd for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Best of Britain Holidays Ltd, as a body, in accordance with the terms of our engagement letter dated 25 January 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Best of Britain Holidays Ltd and state those matters that we have agreed to state to the board of directors of Best of Britain Holidays Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Best of Britain Holidays Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Best of Britain Holidays Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Best of Britain Holidays Ltd. You consider that Best of Britain Holidays Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Best of Britain Holidays Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
29 September 2025
Best of Britain Holidays Ltd
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 27,007 33,077
_______ _______
Current assets 82,157 73,184
Prepayments and accrued income 158 389
_______ _______
82,315 73,573
Creditors: amounts falling due within one year ( 6,257) ( 15,491)
_______ _______
Net current assets 76,058 58,082
_______ _______
Total assets less current liabilities 103,065 91,159
Creditors: amounts falling due after more than one year ( 3,000) ( 9,000)
Accruals and deferred income ( 5,102) ( 1,169)
_______ _______
Net assets 94,963 80,990
_______ _______
Capital and reserves 94,963 80,990
_______ _______
Notes to the financial statements
Best of Britain Holidays Ltd
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
L H Sherwood 19,872 6,064 25,936
A K Sherwood 19,872 6,064 25,936
_______ _______ _______
39,744 12,128 51,872
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
L H Sherwood 9,183 10,689 19,872
A K Sherwood 9,183 10,689 19,872
_______ _______ _______
18,366 21,378 39,744
_______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 September 2025 , and are signed on behalf of the board by:
L H Sherwood
Director
Company registration number: 07176257
The company is a private company limited by shares, registered in England & Wales.