Senses Holiday Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Senses Holiday Limited

Balance Sheet as at 30 September 2025

	Note	2025 £	2024 £
Current assets
Debtors	3	1	1
Cash at bank and in hand		612	612
		613	613
Creditors: Amounts falling due within one year	4	(125,490)	(125,490)
Net liabilities		(124,877)	(124,877)
Capital and reserves
Called up share capital	5	550,000	550,000
Profit and loss account		(674,877)	(674,877)
Shareholders' deficit		(124,877)	(124,877)

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 23 May 2026 and signed on its behalf by:
 

Mr V Thayanandarajah Director

Senses Holiday Limited

Notes to the Unaudited Financial Statements

Year Ended 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Kingsley House
Clapham Road South
Lowestoft
Suffolk
NR32 1QS

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', including Section 1A, and the Companies Act 2006. There are no material departures from FRS102.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Further information about the trading situation of the company can be found in the group accounts.

Going concern

The directors have prepared the financial statements on a going concern basis (not withstanding net liabilities of £124,877), on the understanding that the directors and the companies under common control will continue to provide financial support if it is required and, accordingly, the financial statements do not include any adjustments that would result if this support were not forthcoming.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Senses Holiday Limited

Notes to the Unaudited Financial Statements

Year Ended 30 September 2025

3

Debtors

	2025 £	2024 £
Other debtors	1	1
	1	1

4

Creditors

	2025 £	2024 £
Due within one year
Trade creditors	1,174	1,174
Other creditors	123,666	123,666
Accruals	650	650
	125,490	125,490

5	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	550,000	550,000	550,000	550,000

6	Relationship between entity and parents

The parent of the smallest group in which these financial statements are consolidated is Peacock Holdings (2015) Limited, incorporated in England and Wales.

The address of Peacock Holdings (2015) Limited is:
Kingsley House
Clapham Road South
Lowestoft
Suffolk
NR32 1QS