Company registration number 05689285 (England and Wales)
HOLIDAY AIR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
HOLIDAY AIR LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,405
1,492
Current assets
199,763
207,736
Prepayments and accrued income
6,000
-
0
Creditors: amounts falling due within one year
(125,335)
(98,898)
Net current assets
80,428
108,838
Total assets less current liabilities
85,833
110,330
Creditors: amounts falling due after more than one year
(31,775)
(39,005)
Net assets
54,058
71,325
Capital and reserves
54,058
71,325
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Holiday Air Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 130 High Street, Barnet, London, EN5 5XQ.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HOLIDAY AIR LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 September 2025
Mr S J G Vidanage
Director
Company registration number 05689285 (England and Wales)
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