Eddie's Holidays UK Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11746141

Eddie's Holidays UK Ltd

Filleted Unaudited Financial Statements

For the year ended

31 January 2025

Eddie's Holidays UK Ltd

Financial Statements

Year ended 31 January 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Eddie's Holidays UK Ltd

Officers and Professional Advisers

Director	Mr Bejoy Mathew

Registered office	Suite 110
	5300 Lakeside
	Cheadle
	England
	SK8 3GP

Accountants	Xaviers Accountants Limited
	Chartered Certified Accountants
	Suite 3J
	Recycling Lives Centre
	1A Essex Street
	Preston
	PR1 1QE

Eddie's Holidays UK Ltd

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Current assets	3,774	4,154

Creditors: amounts falling due within one year	( 23,522)	( 12,914)
	--------	--------
Net current liabilities	( 19,748)	( 8,760)
	--------	-------
Total assets less current liabilities	( 19,748)	( 8,760)

Creditors: amounts falling due after more than one year	( 12,672)	( 12,857)

Accruals and deferred income	( 1,600)	( 1,200)
	--------	--------
	(34,020)	(22,817)
	--------	--------

Capital and reserves	( 34,020)	( 22,817)
	--------	--------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 October 2025 , and are signed on behalf of the board by:

Mr Bejoy Mathew
Director

Company registration number: 11746141

The company is a private company limited by shares, registered in England and Wales.