smallAccCompHo_0921.xslt
Company Registration No. 15592655 (England and Wales)
NORTH NORFOLK HOLIDAY RENTALS LIMITED
Financial Statements
for the Period from 25 March 2024 to 31 March 2025

NORTH NORFOLK HOLIDAY RENTALS LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

NORTH NORFOLK HOLIDAY RENTALS LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 15592655
Registered Office ORCHARD HOUSE THE STREET
BRAMERTON
NORWICH
NR14 7DW
Directors
Directors who held office during the period were:
Christopher Adam PRICE   
James David PRICE   
- 2 -

NORTH NORFOLK HOLIDAY RENTALS LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

123456
Notes 2025
£ £
Fixed Assets
Current Assets
Debtors due 3,443 -
Cash at bank and in hand 14,638 -
18,081 -
Creditors
Amount falling due within one year (7,297) -
Net Current Assets 10,784 -
Total Assets less current liabilities 10,784 -
Net Assets 10,784 -
Capital and Reserves
Called up Share Capital 10 -
Retained earnings at end of year 10,774 -
Shareholder funds 10,784 -
For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 22 December 2025
Christopher Price
Company Registration No. 15592655
- 3 -

NORTH NORFOLK HOLIDAY RENTALS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
NORTH NORFOLK HOLIDAY RENTALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15592655.
2. Accounting Policies
Basis of preparing the Financial Statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of FRS102, Section 1A, have been applied other than where additional disclosure is required to show a true and fair view.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts and rebates. The following criteria must also be met before revenue is recognised:Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:• the amount of revenue can be measured reliably;• it is probable that the Company will receive the consideration due under the contract;• the stage of completion of the contract at the end of the reporting period can be measured reliably; and• the costs incurred and the costs to complete the contract can be measured reliably.
- 4 -

NORTH NORFOLK HOLIDAY RENTALS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Current Tax
The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.
Tangible Fixed Asset Policy
There were no Tangible Fixed Assets held at 31 Mar 2025.
- 5 -

NORTH NORFOLK HOLIDAY RENTALS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Deferred Tax
Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:• The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and• Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
- 6 -

NORTH NORFOLK HOLIDAY RENTALS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
4. Principal Activity
The principal activity of the company is holiday letting.
- 7 -