Company registration number:
08634044
Holidays R Us Limited
Trading as
Holidays R Us Limited
Unaudited filleted financial statements
31 July 2025
Holidays R Us Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Holidays R Us Limited
Directors and other information
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Director |
Miss Kerry Podmore |
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Company number |
08634044 |
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Registered office |
4 The Green |
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Frosterley |
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Bishop Auckland |
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County Durham |
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DL13 2RE |
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Business address |
4 The Green |
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Frosterley |
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Bishop Auckland |
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County Durham |
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DL13 2RE |
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Accountant |
T & A Dixon Accountancy Services |
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Church View |
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High Etherley |
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Bishop Auckland |
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Co. Durham |
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DL14 0HS |
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Holidays R Us Limited
Statement of financial position
31 July 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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229 |
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305 |
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_______ |
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_______ |
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Current assets |
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27,763 |
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27,297 |
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Creditors: amounts falling due within one year |
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(
18,818) |
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(
17,618) |
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_______ |
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_______ |
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Net current assets |
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8,945 |
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9,679 |
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_______ |
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_______ |
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Total assets less current liabilities |
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9,174 |
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9,984 |
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Accruals and deferred income |
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(
405) |
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(
1,050) |
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_______ |
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_______ |
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Net assets |
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8,769 |
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8,934 |
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_______ |
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_______ |
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Capital and reserves |
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8,769 |
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8,934 |
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_______ |
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_______ |
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Holidays R Us Limited
Year ended 31 July 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Miss Kerry Podmore |
(
17,618) |
(
8,200) |
7,000 |
(
18,818) |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Miss Kerry Podmore |
(
11,218) |
(
10,200) |
3,800 |
(
17,618) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 April 2026
, and are signed on behalf of the board by:
Miss Kerry Podmore
Director
The company is a private company limited by shares, registered in England.