Company Accounts and Tax Online 10728793 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity true 10728793 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 10728793 2023-04-01 2024-03-31 10728793 2025-03-31 10728793 2024-04-01 2025-03-31 10728793 2024-03-31 10728793 countries:EnglandWales 2024-04-01 2025-03-31 10728793 curr:PoundSterling 2024-04-01 2025-03-31 10728793 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10728793 uk-bus:Micro-entities 2024-04-01 2025-03-31 10728793 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10728793 uk-bus:FullAccounts 2024-04-01 2025-03-31 10728793 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 10728793 uk-bus:Director1 2024-04-01 2025-03-31 10728793 uk-bus:Director1 2024-04-01 10728793 uk-bus:Director1 2025-03-31 10728793 core:AfterOneYear 2025-03-31 10728793 core:AfterOneYear 2024-03-31 10728793 core:WithinOneYear 2025-03-31 10728793 core:WithinOneYear 2024-03-31 10728793 core:WithinOneYear 2024-04-01 2025-03-31 10728793 core:AfterOneYear 2025-03-31 10728793 core:AfterOneYear 2024-03-31 10728793 core:AfterOneYear 2024-04-01 2025-03-31 10728793 core:ShareCapital 2025-03-31 10728793 core:ShareCapital 2024-03-31 10728793 core:RevaluationReserve 2025-03-31 10728793 core:RevaluationReserve 2024-03-31 10728793 core:RetainedEarningsAccumulatedLosses 2025-03-31 10728793 core:RetainedEarningsAccumulatedLosses 2024-03-31 10728793 1 2024-04-01 2025-03-31

# LINGUA HOLIDAYS LIMITED

## Company Registration Number:
10728793 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# LINGUA HOLIDAYS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# LINGUA HOLIDAYS LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 29 Collingwood Avenue London England N10 3EH
Company Registration Number: |  | 10728793 (England and Wales)

# LINGUA HOLIDAYS LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Creditors: amounts falling due within one year: | ( 6,069 ) | ( 6,069 )
Net current assets (liabilities): | ( 6,069 ) | ( 6,069 )
Total assets less current liabilities: | ( 6,068 ) | ( 6,068 )
Total net assets (liabilities): | ( 6,068 ) | ( 6,068 )
Capital and reserves: | ( 6,068 ) | ( 6,068 )

# LINGUA HOLIDAYS LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Jennifer Pearlman
Status: Director

The notes form part of these financial statements

# LINGUA HOLIDAYS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# LINGUA HOLIDAYS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No