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EXTRA HOURS HOLIDAY CLUB

Registered Number
11448382
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

EXTRA HOURS HOLIDAY CLUB
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | STEELE, Alex
| WATERMAN, Pamela

Registered Address | 128 City Road
| London
| EC1V 2NX

Registered Number | 11448382 (England and Wales)

EXTRA HOURS HOLIDAY CLUB
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 31,635 |  | 3,726
Creditors amounts falling due within one year |  | (13,061) |  | (14,913)
Net current assets (liabilities) |  | 18,574 |  | (11,187)
Total assets less current liabilities |  | 18,574 |  | (11,187)
Net assets (liabilities) |  | 18,574 |  | (11,187)
Capital and reserves |  | 18,574 |  | (11,187)

- The company is a private company limited by guarantee and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 15 April 2026, and are signed on its behalf by:
WATERMAN, Pamela Director Registered Company No. 11448382