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ADORE HOLIDAYS LIMITED

Registered Number
07504176
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2025

ADORE HOLIDAYS LIMITED
Company Information
for the period from 1 April 2024 to 31 May 2025

Director | GILDER, Ian

Registered Address | Top Floor Leeside Works
| Lawrence Avenue
| Stanstead Abbotts
| SG12 8DL

Registered Number | 07504176 (England and Wales)

ADORE HOLIDAYS LIMITED
Balance Sheet as at
31 May 2025

|  | 31 May 2025 £ |  | 31 Mar 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | - |  | 1,954
Current Assets |  | 56,625 |  | 43,796
Creditors amounts falling due within one year |  | (62,850) |  | (69,302)
Net current assets (liabilities) |  | (6,225) |  | (25,506)
Total assets less current liabilities |  | (6,225) |  | (23,552)
Creditors amounts falling due after one year |  | (10,409) |  | (20,616)
Accruals and deferred income |  | (2,750) |  | (2,750)
Net assets (liabilities) |  | (19,384) |  | (46,918)
Capital and reserves |  | (19,384) |  | (46,918)

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 5 December 2025, and are signed on its behalf by:
GILDER, Ian Director Registered Company No. 07504176