1 April 2024 false Taxfiler 2024.6 12926430 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12926430 2024-03-31 12926430 2024-04-01 2025-03-31 12926430 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12926430 business:AbridgedAccounts 2024-04-01 2025-03-31 12926430 2025-03-31 12926430 business:Director1 2024-04-01 2025-03-31 12926430 business:Director2 2024-04-01 2025-03-31 12926430 business:Director3 2024-04-01 2025-03-31 12926430 business:Director4 2024-04-01 2025-03-31 12926430 business:Director5 2024-04-01 2025-03-31 12926430 business:RegisteredOffice 2024-04-01 2025-03-31 12926430 2024-03-31 12926430 core:WithinOneYear 2025-03-31 12926430 core:WithinOneYear 2024-03-31 12926430 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 12926430 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 12926430 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12926430 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 12926430 core:PreviouslyStatedAmount 2025-03-31 12926430 core:PreviouslyStatedAmount 2024-03-31 12926430 business:SmallEntities 2024-04-01 2025-03-31 12926430 countries:EnglandWales 2024-04-01 2025-03-31 12926430 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12926430 (England and Wales)
D&S Holiday Properties Limited Unaudited accounts for the year ended 31 March 2025
D&S Holiday Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
D&S Holiday Properties Limited Company Information for the year ended 31 March 2025
Directors
Sandra Petcher David Gordon Petcher Suzanne Petcher Paul Masia Christopher Petcher
Company Number
12926430 (England and Wales)
Registered Office
Wychwood, Warlands Lane Shalfleet Newport Isle of Wight PO30 4NQ
Accountants
Caryn March Accountants Limited 7 St Edmunds Walk Wootton Bridge Ryde Isle of Wight PO33 4JB
- 3 -
D&S Holiday Properties Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
5,433
1,208
Creditors: amounts falling due within one year
(10,573)
(8,814)
Net current liabilities
(5,140)
(7,606)
Net liabilities
(5,140)
(7,606)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,240)
(7,706)
Shareholders' funds
(5,140)
(7,606)
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2025 and were signed on its behalf by
David Gordon Petcher Director Company Registration No. 12926430
- 4 -
D&S Holiday Properties Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
D&S Holiday Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12926430. The registered office is Wychwood, Warlands Lane, Shalfleet, Newport, Isle of Wight, PO30 4NQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -