Village Holidays Limited Filleted accounts for Companies House (small and micro)

Village Holidays Limited

Unaudited financial statements

31 March 2025

Company Registration Number 12517547

Village Holidays Limited

Financial statements

year ended 31 March 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

Village Holidays Limited

Statement of financial position

31 March 2025

	2025	2024
	£	£

Fixed assets	20,330	20,891
	--------	--------

Current assets	4,989	10,059
Prepayments and accrued income	1,211	-
	-------	--------
	6,200	10,059

Creditors: amounts falling due within one year	123,672	108,419
	---------	---------
Net current liabilities	117,472	98,360
	---------	--------
Total assets less current liabilities	( 97,142)	( 77,469)

Accruals and deferred income	2,419	3,528
	--------	--------
	(99,561)	(80,997)
	--------	--------

Capital and reserves	( 99,561)	( 80,997)
	--------	--------

Notes to the financial statements

1. Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 5 ).

3. Company information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Office West Lane, Edwinstowe, Mansfield, Nottinghamshire, NG21 9QT.

For the 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.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 29 December 2025 , and are signed on behalf of the board by:

Mr R Morton	Mrs L McLafferty
Director	Director

Company registration number: 12517547