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Your Holiday Getaway Limited
Unaudited financial statements
31 January 2025
Company Registration Number 12407899
Your Holiday Getaway Limited
Financial statements
year ended 31 January 2025
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Your Holiday Getaway Limited
Statement of financial position
31 January 2025
2025
2024
£
£
Fixed assets
449
-
----
----
Current assets
5,176
11,985
Prepayments and accrued income
925
816
-------
--------
6,101
12,801
Creditors: amounts falling due within one year
3,799
5,361
-------
--------
Net current assets
2,302
7,440
-------
-------
Total assets less current liabilities
2,751
7,440
Accruals and deferred income
690
648
-------
-------
2,061
6,792
-------
-------
Capital and reserves
2,061
6,792
-------
-------
Notes to the financial statements
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 The Square, Retford, Nottinghamshire, DN22 6DQ, UK.
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.
Directors' 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 directors acknowledge their 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 S W H Turner
Director
Company registration number: 12407899