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# MICSTE HOLIDAY RENTALS LIMITED

## Company Registration Number:
11622604 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# MICSTE HOLIDAY RENTALS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MICSTE HOLIDAY RENTALS LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | Unit 9 Inward Way Rossmore Business Village Ellesmere Port England CH65 3EY
Company Registration Number: |  | 11622604 (England and Wales)

# MICSTE HOLIDAY RENTALS LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 478,904 | 487,020
Current assets: | 150 | 720
Creditors: amounts falling due within one year: | ( 70,715 ) | ( 68,313 )
Net current assets (liabilities): | ( 70,565 ) | ( 67,593 )
Total assets less current liabilities: | 408,339 | 419,427
Total net assets (liabilities): | 408,339 | 419,427
Capital and reserves: | 408,339 | 419,427

# MICSTE HOLIDAY RENTALS LIMITED

## Balance sheet continued

For the year ending 31 October 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 March 2026
And Signed On Behalf Of The Board By:

Name: Stephen Beaton Rastall
Status: Director

The notes form part of these financial statements

# MICSTE HOLIDAY RENTALS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# MICSTE HOLIDAY RENTALS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No