ADORE HOLIDAYS LIMITED

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


Director	GILDER, Ian


Registered Number	07504176 (England and Wales)

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