Companies House 2024-05-01 2025-04-30 false 13766201 2025-04-30 13766201 2024-05-01 2025-04-30 13766201 2023-05-01 2024-04-30 13766201 uk-bus:Director1 2024-05-01 2025-04-30 13766201 uk-bus:Director2 2024-05-01 2025-04-30 13766201 2024-05-01 2025-04-30 13766201 uk-bus:Micro-entities 2024-05-01 2025-04-30 13766201 uk-bus:FullAccounts 2024-05-01 2025-04-30 13766201 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13766201 2024-04-30 13766201 uk-core:WithinOneYear 2025-04-30 13766201 uk-core:WithinOneYear 2024-04-30 13766201 uk-core:AfterOneYear 2025-04-30 13766201 1 2024-05-01 2025-04-30 13766201 2 2024-05-01 2025-04-30 13766201 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 13766201

NORTH HILL HOLIDAYS LTD

Micro-entity Accounts

30 April 2025

## NORTH HILL HOLIDAYS LTD Registered Number 13766201

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 90,659 | 91,716
Current Assets |  | 79,379 | 48,037
Prepayments and accrued income |  | 4,780 | 4,070
Creditors: amounts falling due within one year |  | (50,354) | (58,104)
Net current assets (liabilities) |  | 33,805 | (5,997)
Total assets less current liabilities |  | 124,464 | 85,719
Creditors: amounts falling due after more than one year |  | (100,000) | (80,000)
Accruals and deferred income |  | (18,407) | (8,817)
Total net assets (liabilities) |  | 6,057 | (3,098)
Capital and reserves |  | 6,057 | (3,098)

- For the year ending 30 April 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 13 October 2025

And signed on their behalf by:
R. Childs, Director

## NORTH HILL HOLIDAYS LTD Registered Number 13766201

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0