Companies House 2024-04-07 2025-04-06 false 13947313 2025-04-06 13947313 2024-04-07 2025-04-06 13947313 2023-04-01 2024-04-06 13947313 uk-bus:Director1 2024-04-07 2025-04-06 13947313 uk-bus:Director2 2024-04-07 2025-04-06 13947313 2024-04-07 2025-04-06 13947313 uk-bus:Micro-entities 2024-04-07 2025-04-06 13947313 uk-bus:FullAccounts 2024-04-07 2025-04-06 13947313 uk-bus:AuditExempt-NoAccountantsReport 2024-04-07 2025-04-06 13947313 2024-04-06 13947313 uk-core:WithinOneYear 2025-04-06 13947313 uk-core:WithinOneYear 2024-04-06 13947313 uk-core:AfterOneYear 2025-04-06 13947313 1 2024-04-07 2025-04-06 13947313 2 2024-04-07 2025-04-06 13947313 uk-core:AfterOneYear 2024-04-06 iso4217:GBP

Registered Number 13947313

BARMOUTH BAY HOLIDAY LTD

Micro-entity Accounts

6 April 2025

## BARMOUTH BAY HOLIDAY LTD Registered Number 13947313

## Micro-entity Balance Sheet as at 6 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | - | -
Current Assets |  | 22,023 | -
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (19,111) | (10,215)
Net current assets (liabilities) |  | 2,912 | (10,215)
Total assets less current liabilities |  | 3,012 | (10,115)
Creditors: amounts falling due after more than one year |  | (7,390) | -
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (4,378) | (10,115)
Capital and reserves |  | (4,378) | (10,115)

- For the year ending 6 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 January 2026

And signed on their behalf by:
A Danchie Costelloe, Director

Footnotes:

- Advances and credits
  My 2024 aren't pulling through correctly as submitted 6 January 2025. Trying to reflect what was submitted but not working. I will contact Companies House to rectify this anomaly.

## BARMOUTH BAY HOLIDAY LTD Registered Number 13947313

## Notes to the Micro-entity Accounts for the period ended 6 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1