Holiday Lets Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: NI650846

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	152		602
Cash at bank and in hand		2,726		2,936

		2,878		3,538
Creditors: Amounts Falling Due Within One Year	5	(1,589 )		(1,417 )

NET CURRENT ASSETS (LIABILITIES)			1,289		2,121

TOTAL ASSETS LESS CURRENT LIABILITIES			1,289		2,121

Creditors: Amounts Falling Due After More Than One Year	6		(4,638 )		(5,818 )

NET LIABILITIES			(3,349 )		(3,697 )

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			(3,449 )		(3,797 )

SHAREHOLDERS' FUNDS			(3,349)		(3,697)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Anthony Fitzpatrick

Director

20/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Holiday Lets Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI650846 . The registered office is 46 Salisbury Court, Belfast, BT7 1DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract by comparing the costs incurred for work performed to date to the total estimated contract costs.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	152	602

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	1,154	1,128
Other creditors	435	289

	1,589	1,417

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	4,638	5,818