Micro-entity Accounts - BARMOUTH BAY HOLIDAY LTD

BARMOUTH BAY HOLIDAY LTD Registered Number 13947313

	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.