16056925 false 2024-11-03 2025-11-30 http://www.companieshouse.gov.uk/2024-11-02 http://www.companieshouse.gov.uk/cd:Director1 2024-11-03 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-03 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/2024-11-03 2025-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-11-03 2025-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-03 2025-11-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-11-03 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 16056925
YOUR HOLIDAY HUB LTD
ACCOUNTS
FOR THE 393 DAY PERIOD ENDED 30 NOVEMBER 2025
Prepared By:
Lions Accountants Limited
Chartered Accountants and Tax Advisers

YOUR HOLIDAY HUB LTD

Registered Number: 16056925
BALANCE SHEET AT 30 November 2025
|  |  |  |  |  | 2025
|  |  |  |  |  | £
Fixed assets |  |  |  |  |  | 209
Current assets |  |  |  | 6,579 |  |
Prepayments and accrued income |  |  |  | 11,565 |  |
Creditors: amounts falling due within one year |  |  |  | (20,040) |  |
Net Current Liabilities |  |  |  |  |  | (1,896)
Total assets less current liabilities |  |  |  |  |  | (1,687)
Accruals and deferred income |  |  |  |  |  | 2,600
Net Liabilities |  |  |  |  |  | (4,287)
Capital and reserves |  |  |  |  |  | ( 4,287 )
Average Number of Employees |  |  |  |  |  |
During the year the average number of employees was 2.
Company information |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 16056925. Registered office
For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 5 February 2026 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Simon Patton |  |  |  |  |  |
Director |  |  |  |  |  |