West Somerset Holidays Ltd

Registered number: 11991622

	2026	2025
	£	£
Fixed assets	8,389	8,626

Current assets	20,049	20,988
Creditors: Amounts Falling Due Within One Year	(1,248 )	(3,516 )

NET CURRENT ASSETS	18,801	17,472

TOTAL ASSETS LESS CURRENT LIABILITIES	27,190	26,098

Accruals and deferred income	(480 )	(975 )

NET ASSETS	26,710	25,123

CAPITAL AND RESERVES	26,710	25,123

Notes

1. General Information

West Somerset Holidays Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11991622 . The registered office is Red Park Equestrian Centre, Egrove Way, Williton Industrial Estate, Taunton, Somerset, TA4 4TB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 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 her 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

Ms Jill Martin

Director

25/06/2026