5 August 2024 true No description of principal activity Taxfiler 2024.6 15876536 business:PrivateLimitedCompanyLtd 2024-08-05 2025-08-31 15876536 2024-08-04 15876536 business:EntityNoLongerTradingButTradedInPast 2024-08-05 2025-08-31 15876536 2024-08-05 2025-08-31 15876536 business:AuditExempt-NoAccountantsReport 2024-08-05 2025-08-31 15876536 business:FilletedAccounts 2024-08-05 2025-08-31 15876536 2025-08-31 15876536 business:Director1 2024-08-05 2025-08-31 15876536 business:RegisteredOffice 2024-08-05 2025-08-31 15876536 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15876536 core:PreviouslyStatedAmount 2025-08-31 15876536 business:SmallEntities 2024-08-05 2025-08-31 15876536 countries:EnglandWales 2024-08-05 2025-08-31 15876536 core:WithinOneYear 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15876536 (England and Wales)
Extensive Holiday Solutions Ltd Unaudited accounts for the period from 5 August 2024 to 31 August 2025
Extensive Holiday Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Extensive Holiday Solutions Ltd Company Information for the period from 5 August 2024 to 31 August 2025
Director
John Walter Wills
Company Number
15876536 (England and Wales)
Registered Office
44 Ropery Road Gateshead NE8 2HP United Kingdom
- 3 -
Extensive Holiday Solutions Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
1
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2025 and were signed on its behalf by
John Walter Wills Director Company Registration No. 15876536
- 4 -
Extensive Holiday Solutions Ltd Notes to the Accounts for the period from 5 August 2024 to 31 August 2025
1
Statutory information
Extensive Holiday Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15876536. The registered office is 44 Ropery Road, Gateshead, NE8 2HP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
1
5
Average number of employees
During the period the average number of employees was 1.
- 5 -