Company Registration No. NI667558 (Northern Ireland)
Holiday Traditions Limited
Unaudited accounts
for the year ended 28 February 2025
Holiday Traditions Limited
Annual report and unaudited accounts
for the year ended 28 February 2025
Holiday Traditions Limited
Company Information
for the year ended 28 February 2025
Directors
Brian Hawking
Martin Lavery
Company Number
NI667558 (Northern Ireland)
Registered Office
6 Margaret Street
Newry
BT34 1DF
Northern Ireland
Accountants
The Tax Cafe NI
6 Margaret Street
Newry
Co Down
BT34 1DF
Holiday Traditions Limited
Statement of Financial Position
as at 28 February 2025
Current assets
23,046
32,707
Creditors: amounts falling due within one year
(6,563)
(22,719)
Net current assets
16,483
9,988
Total assets less current liabilities
16,774
9,988
Accruals and deferred income
(1,360)
(1,880)
Capital and reserves
15,414
8,108
Holiday Traditions Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI667558. The registered office is 6 Margaret Street, Newry, BT34 1DF, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 28 February 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 August 2025
Brian Hawking
Director
Company Registration No. NI667558