Company Registration No. 13496470 (England and Wales)
Holiday Phillips Limited
Unaudited accounts
for the year ended 31 March 2025
Holiday Phillips Limited
Unaudited accounts
Contents
Holiday Phillips Limited
Company Information
for the year ended 31 March 2025
Directors
Holly Phillips
Holly Phillips
Company Number
13496470 (England and Wales)
Registered Office
Flat 1, Standard Apartments
Crescent Road
London
N8 8AW
United Kingdom
Accountants
Yukimi Rabnott FCPFA for and on behalf of
On The Spot
Trading Name of Carson Rabnott Limited
EC2Y 8BY
Holiday Phillips Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,173
2,671
Cash at bank and in hand
26,460
30,423
Creditors: amounts falling due within one year
(23,260)
(33,141)
Net current assets
63,443
35,147
Called up share capital
1
1
Profit and loss account
64,615
37,817
Shareholders' funds
64,616
37,818
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.
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 26 November 2025 and were signed on its behalf by
Holly Phillips
Director
Company Registration No. 13496470
Holiday Phillips Limited
Notes to the Accounts
for the year ended 31 March 2025
Holiday Phillips Limited is a private company, limited by shares, registered in England and Wales, registration number 13496470. The registered office is Flat 1, Standard Apartments, Crescent Road, London, N8 8AW, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
three years straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
60,082
31,992
Accrued income and prepayments
161
2,292
Holiday Phillips Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,033
18,268
Loans from directors
9,785
-
7
Transactions with related parties
There were no material transactions with directors and shareholders that were not conducted under normal market conditions. The amounts owed to the directors are included within creditors. These balances are payable on demand and no interest is charged.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).