JOHN CARLILL HOLIDAY LETS LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Directors	CARLILL, David
	CARLILL, John William


Registered Number	11058889 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Fixed Assets	682,683	683,291
Current Assets	10,474	10,906
	693,157	694,197
Capital, Reserves and Liabilities
Capital and reserves	81,187	73,017
Creditors amounts falling due within one year	611,190	620,400
Accruals and deferred income	780	780
	693,157	694,197

The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 6 January 2026, and are signed on its behalf by:

CARLILL, John William
Director
Registered Company No. 11058889