Idyllic Holidays Limited

Registered number: 10260268

	2025	2024
	£	£

Current assets	1,461	3,788
Prepayments and accrued income	-	87
Creditors: Amounts Falling Due Within One Year	(2,043 )	(4,932 )

NET CURRENT LIABILITIES	(582 )	(1,057 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(582 )	(1,057 )

Accruals and deferred income	(12 )	-

NET LIABILITIES	(594 )	(1,057 )

CAPITAL AND RESERVES	(594 )	(1,057 )

Notes

1. General Information

Idyllic Holidays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10260268 . The registered office is 160 Eureka Park, Kennington, Ashford, Kent, TN25 4AZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr David Cook

Director

03/12/2025