2025-03-01 2026-02-28 2026-02-28 false 13904407 OPAL LODGE HOLIDAYS LIMITED 2026-05-22 55209 false iso4217:GBP xbrli:pure 13904407 2025-02-28 13904407 2026-02-28 13904407 2025-03-01 2026-02-28 13904407 2024-02-28 13904407 2025-02-28 13904407 2024-02-29 2025-02-28 13904407 bus:Micro-entities 2025-03-01 2026-02-28 13904407 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13904407 bus:FullAccounts 2025-03-01 2026-02-28 13904407 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13904407 core:WithinOneYear 2026-02-28 13904407 core:AfterOneYear 2026-02-28 13904407 core:WithinOneYear 2025-02-28 13904407 core:AfterOneYear 2025-02-28 13904407 dpl:CostSales 2025-03-01 2026-02-28 13904407 dpl:AdministrativeExpenses 2025-03-01 2026-02-28 13904407 dpl:DistributionCosts 2025-03-01 2026-02-28 13904407 dpl:CostSales 2024-02-29 2025-02-28 13904407 dpl:AdministrativeExpenses 2024-02-29 2025-02-28 13904407 dpl:DistributionCosts 2024-02-29 2025-02-28 13904407 core:WithinOneYear 2026-02-28 13904407 core:AfterOneYear 2026-02-28 13904407 core:WithinOneYear 2025-02-28 13904407 core:AfterOneYear 2025-02-28 13904407 core:WithinOneYear 2025-03-01 2026-02-28 13904407 core:AfterOneYear 2025-03-01 2026-02-28 13904407 bus:Director1 2025-03-01 2026-02-28

OPAL LODGE HOLIDAYS LIMITED

Registered Number
13904407
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

OPAL LODGE HOLIDAYS LIMITED
Company Information
for the year from 1 March 2025 to 28 February 2026

Director | SIDEBOTTOM, Alan Mark

Registered Address | 4 Warwick Close
| Pocklington
| York
| YO42 2FQ

Registered Number | 13904407 (England and Wales)

OPAL LODGE HOLIDAYS LIMITED
Statement of Financial Position
28 February 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 197,200 |  | 205,548
Current Assets |  | 7,422 |  | 3,863
Prepayments and accrued income |  | 4,392 |  | 4,214
Net current assets (liabilities) |  | 11,814 |  | 8,077
Total assets less current liabilities |  | 209,014 |  | 213,625
Creditors amounts falling due after one year |  | (221,941) |  | (221,903)
Accruals and deferred income |  | - |  | (1,135)
Net assets (liabilities) |  | (12,927) |  | (9,413)
Capital and reserves |  | (12,927) |  | (9,413)

- The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 22 May 2026, and are signed on its behalf by:
SIDEBOTTOM, Alan Mark Director Registered Company No. 13904407