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Registration number: 13967984

HALL STAR HOLIDAY CLUBS LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

HALL STAR HOLIDAY CLUBS LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HALL STAR HOLIDAY CLUBS LTD

Company Information

Director

Mr Michael Jonathan Hall

Registered office

166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

HALL STAR HOLIDAY CLUBS LTD

(Registration number: 13967984)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

33,813

39,012

Creditors: Amounts falling due within one year

(33,030)

(16,742)

Total assets less current liabilities

783

22,270

Accruals and deferred income

(600)

(600)

 

183

21,670

Capital and reserves

183

21,670

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH
England

These financial statements were authorised for issue by the director on 23 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 December 2025
 

 

HALL STAR HOLIDAY CLUBS LTD

(Registration number: 13967984)
Balance Sheet as at 31 March 2025

.........................................
Mr Michael Jonathan Hall
Director