C & J Holiday Lets Ltd

Registered number: 12841951

	2025	2024
	£	£
Fixed assets	476,214	476,214

Current assets	339	4,662
Creditors: Amounts Falling Due Within One Year	(195,391 )	(189,249 )

NET CURRENT LIABILITIES	(195,052 )	(184,587 )

TOTAL ASSETS LESS CURRENT LIABILITIES	281,162	291,627

Creditors: Amounts Falling Due After More Than One Year	(345,000 )	(345,000 )
Accruals and deferred income	(850 )	(850 )

NET LIABILITIES	(64,688 )	(54,223 )

CAPITAL AND RESERVES	(64,688 )	(54,223 )

Notes

1. General Information

C & J Holiday Lets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12841951 . The registered office is 11 Kiln Croft, Etwall, Derbyshire, DE65 6HW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stuart Luke

Director

29/05/2026