Micro-entity Accounts - JAMES CROSBY HOLIDAYS LTD

Registered Number 12868413

JAMES CROSBY HOLIDAYS LTD

Micro-entity Accounts

30 September 2025

JAMES CROSBY HOLIDAYS LTD Registered Number 12868413

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	240,000	160,000
Current Assets	7,127	14,715
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(12,945)	(7,891)
Net current assets (liabilities)	(5,818)	6,824
Total assets less current liabilities	234,182	166,824
Creditors: amounts falling due after more than one year	(643,197)	(421,809)
Provisions for liabilities	0	0
Accruals and deferred income	(3,250)	(13,092)
Total net assets (liabilities)	(412,265)	(268,077)
Capital and reserves	(412,265)	(268,077)

For the year ending 30 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2025

And signed on their behalf by:
Jacqueline Susan Crouch, Director