Company Registration No. 14973085 (England and Wales)
Attol Holiday Homes Ltd
Unaudited accounts
for the year ended 30 June 2025
Attol Holiday Homes Ltd
Unaudited accounts
Contents
Attol Holiday Homes Ltd
Company Information
for the year ended 30 June 2025
Directors
Iain Bell
Gillian Bell
Company Number
14973085 (England and Wales)
Attol Holiday Homes Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
57,620
53,689
Cash at bank and in hand
1,231
201
Creditors: amounts falling due within one year
(65,960)
(57,926)
Net current liabilities
(64,388)
(55,913)
Net liabilities
(6,768)
(2,224)
Called up share capital
12
12
Profit and loss account
(6,780)
(2,236)
Shareholders' funds
(6,768)
(2,224)
For the year ending 30 June 2025 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by
Iain Bell
Director
Company Registration No. 14973085
Attol Holiday Homes Ltd
Notes to the Accounts
for the year ended 30 June 2025
Attol Holiday Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14973085.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention and in accordance with Section 1A of Financial Reporting Standard 102 (‘FRS 102’) and the Companies Act 2006.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation is provided to write off the cost of tangible fixed assets, less their estimated residual value, over their estimated useful economic lives using the straight-line method at the following rate:
Plant & machinery
20% per annum, after deducting residual value over estimated useful life of 5 years
4
Tangible fixed assets
Plant & machinery
Attol Holiday Homes Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
26,903
2,003
Loans from directors
38,162
55,323
Limited company owes the director £38,162.47 at 30-06-25 (£55,323.00 at 30-06-24). This is an interest free loan, repayable on demand.
8
Transactions with related parties
During the year, the company received funding from a company under common control. At the balance sheet date, £26,903 was outstanding (2024 - £2003). The loan is unsecured, interest-free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).