1 September 2024 false No description of principal activity Taxfiler 2024.6 15076669business:PrivateLimitedCompanyLtd2024-09-012025-08-31 150766692024-08-31 150766692024-09-012025-08-31 15076669business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 15076669business:FilletedAccounts2024-09-012025-08-31 150766692025-08-31 15076669business:Director12024-09-012025-08-31 150766692024-08-31 15076669core:WithinOneYear2025-08-31 15076669core:WithinOneYear2024-08-31 15076669core:SharePremiumcore:PreviouslyStatedAmount2025-08-31 15076669core:SharePremiumcore:PreviouslyStatedAmount2024-08-31 15076669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15076669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15076669core:PreviouslyStatedAmount2025-08-31 15076669core:PreviouslyStatedAmount2024-08-31 15076669business:SmallEntities2024-09-012025-08-31 15076669countries:EnglandWales2024-09-012025-08-31 15076669core:FurnitureFittings2024-09-012025-08-31 15076669core:ComputerEquipment2024-09-012025-08-31 15076669core:PlantMachinery2024-08-31 15076669core:ComputerEquipment2024-08-31 15076669core:PlantMachinery2024-09-012025-08-31 15076669core:PlantMachinery2025-08-31 15076669core:ComputerEquipment2025-08-31 15076669core:AfterOneYear2025-08-31 15076669core:AfterOneYear2024-08-31 150766692023-08-162024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15076669 (England and Wales)
Best Child Friendly Holidays Ltd Unaudited accounts for the year ended 31 August 2025
Best Child Friendly Holidays Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Best Child Friendly Holidays Ltd Company Information for the year ended 31 August 2025
Director
Emma Bromage
Company Number
15076669 (England and Wales)
Accountants
Amy Gardiner FCA 15 High Meads Wheathampstead St Albans AL4 8DN
- 3 -
Best Child Friendly Holidays Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
696 
685 
Current assets
Debtors
5
10 
10 
Cash at bank and in hand
133,485 
81,673 
133,495 
81,683 
Creditors: amounts falling due within one year
6
(63,779)
(61,921)
Net current assets
69,716 
19,762 
Net assets
70,412 
20,447 
Capital and reserves
Share premium
10 
10 
Profit and loss account
70,402 
20,437 
Shareholders' funds
70,412 
20,447 
For the year ending 31 August 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2026 and were signed on its behalf by
Emma Bromage Director Company Registration No. 15076669
- 4 -
Best Child Friendly Holidays Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Best Child Friendly Holidays Ltd is a private company, limited by shares, registered in England and Wales, registration number 15076669.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
434
Computer equipment
419
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
438 
419 
857 
Additions
- 
229 
229 
Disposals
(88)
- 
(88)
At 31 August 2025
350 
648 
998 
Depreciation
At 1 September 2024
88 
84 
172 
Charge for the year
- 
130 
130 
At 31 August 2025
88 
214 
302 
Net book value
At 31 August 2025
262 
434 
696 
At 31 August 2024
350 
335 
685 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
10 
10 
- 5 -
Best Child Friendly Holidays Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,738 
5,312 
Taxes and social security
30,971 
19,823 
Loans from directors
- 
34,926 
Accruals
27,070 
1,860 
63,779 
61,921 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -