Company registration number 13075420 (England and Wales)
CAROLINE GARDNER HOLIDAY RENTALS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CAROLINE GARDNER HOLIDAY RENTALS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
771,260
759,877
Current assets
78,979
94,465
Creditors: amounts falling due within one year
(11,207)
(778,539)
Net current assets/(liabilities)
67,772
(684,074)
Total assets less current liabilities
839,032
75,803
Creditors: amounts falling due after more than one year
(810,446)
-
0
Net assets
28,586
75,803
Capital and reserves
28,586
75,803
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Caroline Gardner Holiday Rentals Limited is a private company limited by shares incorporated in England and Wales. The registered office is 253-255 Putney Bridge Road, London, SW15 2PU.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CAROLINE GARDNER HOLIDAY RENTALS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 March 2026 and are signed on its behalf by:
A Gardner
Director
Company registration number 13075420 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity C Gardner-Schenk A Gardner false 13075420 2024-04-01 2025-03-31 13075420 2025-03-31 13075420 2024-03-31 13075420 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13075420 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13075420 core:Non-currentFinancialInstruments 2025-03-31 13075420 core:Non-currentFinancialInstruments 2024-03-31 13075420 2023-04-01 2024-03-31 13075420 bus:Director2 2024-04-01 2025-03-31 13075420 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13075420 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13075420 bus:Micro-entities 2024-04-01 2025-03-31 13075420 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13075420 bus:Director1 2024-04-01 2025-03-31 13075420 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP