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REGISTERED NUMBER: 05502521 (England and Wales)

| VILLAS FOR TRAVEL LTD |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 APRIL 2025 |

| VILLAS FOR TRAVEL LTD (REGISTERED NUMBER: 05502521) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| VILLAS FOR TRAVEL LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTOR: | P.L. Healey

| REGISTERED OFFICE: | 14 Hemmells

| Laindon

| Basildon

| Essex

| SS15 6ED

| REGISTERED NUMBER: | 05502521 (England and Wales)

| VILLAS FOR TRAVEL LTD (REGISTERED NUMBER: 05502521) |

STATEMENT OF FINANCIAL POSITION

30 APRIL 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 53,358 |  | 53,358 |  |

CREDITORS

Amounts falling due within one year | 5 | 5,335 |  | 5,335 |  |

NET CURRENT ASSETS | 48,023 |  | 48,023 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 48,023 |  | 48,023 |  |

CAPITAL AND RESERVES

Called up share capital | 193,317 |  | 193,317 |  |

Share premium | 373,318 |  | 373,318 |  |

Retained earnings | (518,612 | ) | (518,612 | ) |

48,023 |  | 48,023 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| VILLAS FOR TRAVEL LTD (REGISTERED NUMBER: 05502521) |

STATEMENT OF FINANCIAL POSITION - continued

30 APRIL 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2025 and were signed by:

P.L. Healey - Director

| VILLAS FOR TRAVEL LTD (REGISTERED NUMBER: 05502521) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| Villas For Travel Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The company was dormant throughout the current year and previous year.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 3,000 |  | 3,000 |  |

| Amounts owed by group undertakings | 50,358 |  | 50,358 |  |

53,358 |  | 53,358 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 5,335 |  | 5,335 |  |

6. | RELATED PARTY DISCLOSURES

| The company is an associate company of the group headed by Vertical Group Limited. At the year end an amount of £45,926 (2024: £45,926) was due from Vertical Systems Limited another member of the group.

| Additionally, at the year end £4,432 (2024: £4,432) was due from Your Hotel Integrations (Contracts) Limited, a shareholder in the company and member of the group.

| VILLAS FOR TRAVEL LTD (REGISTERED NUMBER: 05502521) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

7. | ULTIMATE CONTROLLING PARTY

| The controlling party is Notsallow 134 Limited.

| The ultimate controlling party is P.L. Healey.

| The ultimate parent undertaking of this company as at the year ended 30 April 2025 was Vertical Group Limited which is incorporated in England and registered in England and Wales.

| The parent undertaking and controlling party of this company is Notsallow 134 Limited which incorporated in England and registered in England and Wales. The largest and smallest group of undertakings which include this company and for which consolidated accounts have been drawn up is that headed by Vertical Group Limited. The address where those accounts can be found, which is also the registered office, is: 14 Hemmells, Laindon, Essex, SS15 6ED.