1 April 2024 false No description of principal activity Taxfiler 2024.6 12487890business:PrivateLimitedCompanyLtd2024-04-012025-03-31 124878902024-03-31 124878902024-04-012025-03-31 12487890business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12487890business:FilletedAccounts2024-04-012025-03-31 124878902025-03-31 12487890business:Director12024-04-012025-03-31 12487890business:Director22024-04-012025-03-31 12487890business:RegisteredOffice2024-04-012025-03-31 124878902024-03-31 12487890core:WithinOneYear2025-03-31 12487890core:WithinOneYear2024-03-31 12487890countries:EnglandWales2024-04-012025-03-31 124878902023-04-012024-03-31 12487890business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12487890 (England and Wales)
SMART HOLIDAY CLUBS LTD Unaudited accounts for the year ended 31 March 2025
SMART HOLIDAY CLUBS LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SMART HOLIDAY CLUBS LTD Company Information for the year ended 31 March 2025
Directors
Alan Faulkner Samuel David Faulkner
Company Number
12487890 (England and Wales)
Registered Office
C/O 206 Robin Hood Lane Birmingham B28 0LG England
Accountants
MNSK LTD 206 Robin Hood Lane Hall Green Birmingham West Midlands B28 0LG
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SMART HOLIDAY CLUBS LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
18,983 
4,453 
Creditors: amounts falling due within one year
(6,481)
(3,777)
Net current assets
12,502 
676 
Total assets less current liabilities
12,502 
676 
Accruals and deferred income
(660)
(660)
Net assets
11,842 
16 
Capital and reserves
11,842 
16 
NOTES TO THE ACCOUNTS
1 Statutory information
SMART HOLIDAY CLUBS LTD is a private company, limited by shares, registered in England and Wales, registration number 12487890. The registered office is C/O 206 Robin Hood Lane, Birmingham, B28 0LG, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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. 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
Samuel David Faulkner Director Company Registration No. 12487890
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