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Company Registration No. 06861043 (England and Wales)
Executive Vacations Limited Unaudited accounts for the year ended 31 March 2026
Executive Vacations Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
5,359
21,415
Current assets
108,681
143,602
Prepayments and accrued income
22,679
22,842
Creditors: amounts falling due within one year
(49,453)
(91,110)
Net current assets
81,907
75,334
Total assets less current liabilities
87,266
96,749
Creditors: amounts falling due after more than one year
-
(2,500)
Accruals and deferred income
(20,474)
(22,178)
Net assets
66,792
72,071
Capital and reserves
66,792
72,071
NOTES TO THE ACCOUNTS
1 Statutory information
Executive Vacations Limited is a private company, limited by shares, registered in England and Wales, registration number 06861043. The registered office is Unit 4, Carrera House, Gatehouse Close, Aylesbury, HP19 8DP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 8 (2025: 7).
For the year ending 31 March 2026 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 13 May 2026
Maria Harrison Director Company Registration No. 06861043
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