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Company Registration No. 13167645 (England and Wales)

SHORELINE HOLIDAYS IN PORLOCK LIMITED
Dormant Accounts
For the Period from 01 February 2024 to 31 January 2025

## SHORELINE HOLIDAYS IN PORLOCK LIMITED

### Annual report and statement of accounts for the period ending 31/01/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## SHORELINE HOLIDAYS IN PORLOCK LIMITED

### Financial statement for the period ended 31/01/2025

#### Company Information

1 Statutory Information
Company Number | 13167645
Registered Office | Ship Bungalow
| Porlock
| Minehead
| Somerset
| TA24 8QD
2 Directors
Directors who held office during the period were:
Christine Anne PRESTON
3 Principal Activity
The principal activity is that of the provision of holiday lets.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2

## SHORELINE HOLIDAYS IN PORLOCK LIMITED

### Financial statement for the period ended 31/01/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 2 |  |  |  | 2
Fixed Assets |  |  |  | - |  |  |  | 10,042
Current Assets |  | - |  |  |  | 153,583 |  |
Creditors: amounts falling due within one year |  | - |  |  |  | - |  |
Net Current Assets |  |  |  | - |  |  |  | 153,583
Total assets less current liabilities |  |  |  | 2 |  |  |  | 163,627
Creditors: amounts falling due after one year |  |  |  | (50,011) |  |  |  | (213,623)
Net Assets |  |  |  | (50,009) |  |  |  | (49,996)
Capital and reserves |  |  |  | (50,009) |  |  |  | (49,996)

For the year ending 31/01/2025 the company was entitled to exemption 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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 10 October 2025
Christine Preston
Company Registration No. 13167645