23 July 2024 false No description of principal activity Taxfiler 2024.6 NI718843 business:PrivateLimitedCompanyLtd 2024-07-23 2025-07-31 NI718843 2024-07-22 NI718843 2024-07-23 2025-07-31 NI718843 business:AuditExempt-NoAccountantsReport 2024-07-23 2025-07-31 NI718843 business:FilletedAccounts 2024-07-23 2025-07-31 NI718843 2025-07-31 NI718843 core:WithinOneYear 2025-07-31 NI718843 core:AfterOneYear 2025-07-31 NI718843 countries:NorthernIreland 2024-07-23 2025-07-31 NI718843 business:Micro-entities 2024-07-23 2025-07-31 NI718843 business:Director2 2024-07-23 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. NI718843 (Northern Ireland)
Metro Holidays Ltd Unaudited accounts for the period from 23 July 2024 to 31 July 2025
Metro Holidays Ltd Annual report and unaudited accounts for the period from 23 July 2024 to 31 July 2025
CONTENTS
PAGE
Statement of financial position
3
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Metro Holidays Ltd Statement of Financial Position as at 31 July 2025
2025
£
Current assets
2,101
Prepayments and accrued income
6,097
Creditors: amounts falling due within one year
(2,195)
Net current assets
6,003
Total assets less current liabilities
6,003
Creditors: amounts falling due after more than one year
(4,532)
Accruals and deferred income
(6)
Net assets
1,465
Capital and reserves
1,465
NOTES TO THE ACCOUNTS
1 Statutory information
Metro Holidays Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI718843.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 July 2025 the company 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 March 2026
Hon Ping Cheung Director Company Registration No. NI718843
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