OLD HOUSE HOLIDAY'S LTD

Company Registration Number:
06231022 (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

OLD HOUSE HOLIDAY'S LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

OLD HOUSE HOLIDAY'S LTD

Company Information

for the Period Ended 31 March 2025




Registered office: The Old House
Station Road
Charing
Kent
TN27 0JA
Company Registration Number: 06231022 (England and Wales)

OLD HOUSE HOLIDAY'S LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Current assets: 25,459 25,449
Creditors: amounts falling due within one year: ( 242 ) ( 232 )
Net current assets (liabilities): 25,217 25,217
Total assets less current liabilities: 25,217 25,217
Total net assets (liabilities): 25,217 25,217
Capital and reserves: 25,217 25,217

OLD HOUSE HOLIDAY'S LTD

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 24 December 2025
And Signed On Behalf Of The Board By:

Name: Kerstin Muller
Status: Director

Name: Peter Burton
Status: Director

The notes form part of these financial statements

OLD HOUSE HOLIDAY'S LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

OLD HOUSE HOLIDAY'S LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No