Micro-entity Accounts - BRITISH VIRGIN ISLANDS HOLIDAYS LIMITED

Registered Number 02997392

BRITISH VIRGIN ISLANDS HOLIDAYS LIMITED

Micro-entity Accounts

31 March 2026

BRITISH VIRGIN ISLANDS HOLIDAYS LIMITED Registered Number 02997392

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	443	555
Current Assets	96,899	120,905
Creditors: amounts falling due within one year	(27,464)	(62,251)
Net current assets (liabilities)	69,435	58,654
Total assets less current liabilities	69,878	59,209
Accruals and deferred income	(1,550)	(1,550)
Total net assets (liabilities)	68,328	57,659
Capital and reserves	68,328	57,659

For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 26 May 2026

And signed on their behalf by:
Ms J Burnett, Director