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Registered Number 12464462

NANTEWYNN HOLIDAYS LTD

Micro-entity Accounts

28 February 2025

## NANTEWYNN HOLIDAYS LTD Registered Number 12464462

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 111,626 | 107,408
Current Assets |  | 38,268 | 43,372
Creditors: amounts falling due within one year |  | (97,367) | (96,840)
Net current assets (liabilities) |  | (59,099) | (53,468)
Total assets less current liabilities |  | 52,527 | 53,940
Provisions for liabilities |  | (1,456) | (655)
Accruals and deferred income |  | (883) | (840)
Total net assets (liabilities) |  | 50,188 | 52,445
Capital and reserves |  | 50,188 | 52,445

- For the year ending 28 February 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 7 August 2025

And signed on their behalf by:
Mrs J M Penna, Director
Mr M A Penna, Director

## NANTEWYNN HOLIDAYS LTD Registered Number 12464462

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2