Coach House Holidays Ltd

Registered number: 11169573

	2025	2024
	£	£
Fixed assets	18,776	23,380

Current assets	12,663	6,298
Creditors: Amounts Falling Due Within One Year	(29,237 )	(14,142 )

NET CURRENT LIABILITIES	(16,574 )	(7,844 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,202	15,536

Creditors: Amounts Falling Due After More Than One Year	(1,500 )	(3,500 )
Accruals and deferred income	(600 )	(600 )

NET ASSETS	102	11,436

CAPITAL AND RESERVES	102	11,436

Notes

1. General Information

Coach House Holidays Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11169573 . The registered office is The Coach House, 1 Anna Lane, Avon, Christchurch, Dorset, BH23 7BH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year ending 31 January 2025 the company was entitled to exemption from audit 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 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.

On behalf of the board

Ms Sally Britton

Director

31/07/2025