Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-31 2025-12-31 2026-05-13 true false No description of principal activity 3 2025-01-01 false 3 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02573972 2025-12-31 02573972 2025-01-01 2025-12-31 02573972 2024-01-01 2024-12-31 02573972 2024-12-31 02573972 c:Director1 2025-01-01 2025-12-31 02573972 d:CurrentFinancialInstruments 2025-12-31 02573972 d:CurrentFinancialInstruments 2024-12-31 02573972 c:Micro-entities 2025-01-01 2025-12-31 02573972 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02573972 c:FullAccounts 2025-01-01 2025-12-31 02573972 c:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 02573972 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 02573972 LA NORIA HOLIDAY CLUB LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
LA NORIA HOLIDAY CLUB LIMITED REGISTERED NUMBER: 02573972 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 8,808 |  | 9,963
Current assets | 4,555 |  | 5,412 |
Creditors: amounts falling due within one year | (2,031) |  | (2,466) |
Net current assets |  | 2,524 |  | 2,946
Total assets less current liabilities |  | 11,332 |  | 12,909
Net assets |  | 11,332 |  | 12,909
Capital and reserves |  | 11,332 |  | 12,909
Notes
General information
La Noria Holiday Club Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Hillview Stryt Isa, Hope, Wrexham, Flintshire, Wales, LL12 9PT.
Average number of employees
The average monthly number of employees, including directors, during the year was 3 (2024 - 3). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been 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 and were signed on its behalf on 13 May 2026.
................................................ I Chatterton
Director
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