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SEASIDE HOLIDAY BREAKS LIMITED
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 10615198
(England and Wales)

# Company Information

For the year ended 31 January 2026

Directors | Gilmartin, Michael John
| Gilmartin, Kate

Registered office | 53 Ashley Road
| Altrincham
| WA14 2DP

Registered number | 10615198

# Statement of Financial Position

As at 31 January 2026

2026
2025
£
£
£
£
Fixed assets
795,861
797,900
Current assets
161,101
176,982
Creditors amounts falling due within one year
(867,447)
(603,194)
Net current assets (liabilities)
(706,346)
(426,212)
Total assets less current liabilities
89,515
371,688
Creditors amounts falling due after one year
-
(267,958)
Accruals and deferred income
(1,140)
(1,140)
Net assets (liabilities)
88,375
102,590
Capital and reserves
88,375
102,590

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 1 (2025: 0).
The company is a private company limited by shares 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 16 April 2026 and are signed on its behalf by:

Gilmartin, Michael John Gilmartin, Michael John Director

Company registration number 10615198