Pendle View Holidays Ltd

	Registered number
	14444189

	Pendle View Holidays Ltd
	Unaudited Accounts
	for the year ended
	31 October 2025

Report to the directors on the preparation of the unaudited statutory accounts of Pendle View Holidays Ltd for the year ended 31 October 2025.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

6 November 2025

Pendle View Holidays Ltd Balance Sheet as at 31 October 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		514,222		631,293
			514,222		631,293

Current assets
Cash at bank and in hand		100		100
		100		100

Net current assets / (liabilities)			100		100

Total assets less current liabilities			514,322		631,393

Creditors: amounts falling due after more than one year	4		(649,080)		(631,293)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(134,758)		100

Capital and reserves
Called up share capital			100		100
Profit and loss account			(134,858)		0
Shareholders' funds			(134,758)		100

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr D Parry

Director

Approved by the board on 6 November 2025

Company Number: 14444189 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 8 Blackburn Technology Centre
Challenge Way
Blackburn
BB1 5QB
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Land & buildings

20% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	0	0

Tangible fixed assets
	Land & buildings	Total
Cost or valuation	£	£
At 1 November 2024	631,293	631,293
Additions	11,485	11,485
At 31 October 2025	642,778	642,778
Depreciation
Charge for the period	128,556	128,556
At 31 October 2025	128,556	128,556
Net book value
At 31 October 2025	514,222	514,222
At 31 October 2024	631,293	631,293

Creditors: amounts falling due after one year
	2025	2024
	£	£
Trade creditors	649,080	631,293
	649,080	631,293