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Registered number: 04352657


IONIAN ISLAND HOLIDAYS LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
COMPANY INFORMATION


Directors
A Matsoukis 
D Patrikios 




Registered number
04352657



Registered office
Olympia House
Armitage Road

London

NW11 8RQ




Independent auditors
Xeinadin Audit Limited

8th Floor

Becket House

36 Old Jewry

London

EC2R 8DD




Accountants
Xeinadin London Limited
8th Floor

Becket House

36 Old Jewry

London

EC2R 8DD





 
IONIAN ISLAND HOLIDAYS LIMITED
 

CONTENTS



Page
Strategic Report
1 - 4
Directors' Report
5 - 6
Independent Auditors' Report
7 - 11
Statement of Comprehensive Income
12
Statement of Financial Position
13 - 14
Statement of Changes in Equity
15 - 16
Statement of Cash Flows
17
Notes to the Financial Statements
18 - 37


 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
STRATEGIC REPORT
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

Introduction
 
The directors present their Strategic Report for Ionian Island Holidays Ltd for the period ended 30 September 2025.

Principal activity:

The Company’s principal activity is that of a licensed tour operator specialising in the provision of package holidays exclusively to Greece.

Group Restructure and Change in Ownership
 
A group restructuring took place in August 2024, under which the tour operating business, Ionian Island Holidays Limited, was separated from the property business, Ionian Island Properties Limited, and from the original holding company, IIH Holdings Limited. Following the restructuring, Ionian Island Holidays Limited became wholly owned by Ionian 1 Limited.

On 30 September 2025, IIH Trustee Limited, acting in its capacity as an 
Employee Ownership Trust (EOT), acquired 100% of the issued ordinary share capital of Ionian 1 Limited, which in turn controls 100% of Ionian Island Holidays Limited and Ionian Island (Flights) Limited (a non-trading company). As a result of this transaction, Ionian Island Holidays Limited became an employee-owned company with effect from that date and an additional £0.25m in professional and administrative costs and other one-off adjustments associated with the transaction were incurred by the Company. 

As part of the settlement consideration, a surplus cash settlement of £5.8m was made. This amount has been recognised in the financial statements for the period and has had a material impact on the Company’s reserves and reported net assets.

The directors believe the transition to employee ownership will strengthen employee engagement, ensure long-term stability, and align the interests of all staff with the future success of the business. Furthermore, the directors believe the Employee Ownership Trust (EOT) best serves the company's long-term interests by solidifying the strong supplier relationships built over the last 24 years. This move also rewards the enduring loyalty of Ionian's staff and customers, reinforcing the core ethos and focus shared by everyone at the company.
The company has maintained its investment in technology and its website during this period of successful growth, which has resulted in significant improvements in online business performance and operational efficiency.



















 
Page 1

 
IONIAN ISLAND HOLIDAYS LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

Review of the business

Financial performance

Period ended September 2025
Year ended October 2024
Metric

Turnover

£15.6m

£15.7m

Profit before tax

£1.2m

£1.7m

*EBITDA ( As adjusted)

£2.4m

£2.1m

Net assets

£0.2m

£5.4m





*The adjusted EBITDA is made up of profit before interest, tax , depreciation, and one-off exceptional reorganisation costs.

Trading performance

The Company’s performance during the period was influenced by continued volatility in the holiday sector. Cost-of-living pressures continued to suppress discretionary spending and affect demand during key booking periods, while supplier cost inflation placed pressure on margins.

Operational disruption within the aviation sector, including flight cancellations and capacity constraints, continued to impact load factors during parts of the season.

Despite these challenges, the directors consider the level of profitability achieved to be a significant accomplishment and a demonstration of the resilience of the business.

The Company has been voted for the last 15 consecutive years in the prestigious British Travel Awards as the “Best Specialist Tour Operator to Hellenic Europe” and was also voted Best Small Villa Holiday Company.

Page 2

 
IONIAN ISLAND HOLIDAYS LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

Future outlook

As the Company looks ahead to the 2026 season, confirmed forward bookings are encouraging.

The Company continues to:

• Use multiple airlines to mitigate the risk of airline failure
• Reduce early and late season flight commitments
• Rationalise its overall flight programme
• Fix fuel prices on committed flights
• Pursue favourable suppliers
 
The directors believe these measures position the Company well for the forthcoming financial year.
 
Funding, liquidity and going concern

As at 30 September 2025, the Company had net assets of £0.2m (2024: £5.4m).

The Directors have prepared the accounts on a going concern basis, having concluded that the Company has sufficient funds and cash reserves to meet its liabilities as they fall due for the foreseeable future.


Funding, liquidity and going concern
 
As of 31 October 2024, the Company reported:

• 
Net Assets: £5.4m (£4.2m in 2023).
• 
Liquidity Position: Strong cash reserves, sufficient to meet liabilities as they fall due.

The directors remain confident in the company’s ability to operate as a going concern, supported by robust cash flows and prudent financial management.

Page 3

 
IONIAN ISLAND HOLIDAYS LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

Principal Risks & Uncertainties

Successful management of existing and emerging risks is critical to the long-term success of the business and the achievement of its strategic objectives. Risk management remains an integral part of the Company’s governance framework.

• 
Cost of Living Crisis
Ongoing pressure on household finances continues to reduce discretionary spending. The Company is responding through disciplined pricing, targeted marketing and improved operational efficiency.

 Health and safety
The pandemic demonstrated the potential impact of infectious disease on the travel sector. The Company continues to monitor public health risks and maintain operational resilience.

• Financial Risk
The Company is exposed to credit, liquidity, cashflow and foreign exchange risks. These are mitigated through strong cash management, currency hedging and fuel price fixing.

• Airline Failure
The risk of airline failure is mitigated through the use of multiple airline suppliers.

• Other Risks
Other risks include political instability, volcanic disruption and force majeure events.

 


This report was approved by the board and signed on its behalf.



................................................
A Matsoukis
Director

Date: 19 February 2026

Page 4

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

The Directors present their report and the financial statements for the period ended 30 September 2025.

Directors' responsibilities statement

The Directors are responsible for preparing the Strategic Report, the Directors' Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the Directors to prepare financial statements for each financial year. Under that law the Directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the Directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the Directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The Directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The Directors are responsible for the maintenance and integrity of the corporate and financial information included on the Company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements and other information included in Directors' Reports may differ from legislation in other jurisdictions.

Results and dividends

The profit for the period, after taxation, amounted to £778,475 (2024 - £1,280,656).

Dividends amounting to £5,909,000 (2024: £70,000 paid to IIH Holdings Limited) were paid to Ionian 1 Limited in the period. 

Directors

The Directors who served during the period were:

A Matsoukis 
D Patrikios 

Page 5

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

Disclosure of information to auditors

Each of the persons who are Directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the Director is aware, there is no relevant audit information of which the Company's auditors are unaware, and

the Director has taken all the steps that ought to have been taken as a Director in order to be aware of any relevant audit information and to establish that the Company's auditors are aware of that information.

Auditors

The auditorsXeinadin Audit Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





................................................
A Matsoukis
Director

Date: 19 February 2026

Page 6

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF IONIAN ISLAND HOLIDAYS LIMITED
 

Opinion


We have audited the financial statements of Ionian Island Holidays Limited (the 'Company') for the period ended 30 September 2025, which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Cash Flows, the Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 30 September 2025 and of its profit for the period then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the Directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the Directors with respect to going concern are described in the relevant sections of this report.


Page 7

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF IONIAN ISLAND HOLIDAYS LIMITED (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The Directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic Report and the Directors' Report for the financial period for which the financial statements are prepared is consistent with the financial statements; and
the Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of Directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 5, the Directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the Directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the Directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 8

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF IONIAN ISLAND HOLIDAYS LIMITED (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

•Enquiry of management and those charged with governance around actual and potential litigation and claims;
•Reviewing minutes of meetings of meetings of those charged with governance;
•Performing audit work over the risk of management override of controls, including testing of journal entries and other adjustments for appropriateness, evaluating the business rationale of significant transactions outside the normal course of business and reviewing accounting estimates for bias
•Enquiry of management and those charged with governance to identify any instances of non-compliance with laws and regulations;

The potential effect of these laws and regulations on the financial statements varies considerably.

Firstly, the Company is subject to laws and regulations that directly affect the financial statements including financial reporting legislation (including related companies legislation), distributable profits legislation and taxation legislation and we assessed the extent of compliance with these laws and regulations as part of our procedures on the related financial statement items.

Secondly, the Company is subject to many other laws and regulations where the consequence of non-compliance could have a material effect on amounts or disclosures in the financial statements, for instance the imposition of fines or litigation or the loss of the Company’s license to operate. We identified the following areas as those most likely to have such an effect: health and safety including data protection laws, employment law, ABTA and ATOL compliance recognising the nature of the Company’s activities. Auditing standards limit the required audit procedures to identify non-compliance with these laws and regulations to enquiry of the directors and other management and inspection of regulatory and legal correspondence, if any. Therefore, if a breach of operational regulations is not disclosed to us or evident from relevant correspondence, an audit will not detect that breach.

Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including
those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk
increases the more that compliance with a law or regulation is removed from the events and transactions
reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance.
The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves
intentional concealment, forgery, collusion, omission or misrepresentation.

We communicate with those charged with governance regarding, among other matters, the planned scope and
timing of the audit and significant audit findings, including any significant deficiencies in internal control that we
identify during our audit.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.

Page 9

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF IONIAN ISLAND HOLIDAYS LIMITED (CONTINUED)



Page 10

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF IONIAN ISLAND HOLIDAYS LIMITED (CONTINUED)


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Yasin Khandwalla FCCA (Senior Statutory Auditor)
  
for and on behalf of
Xeinadin Audit Limited
 
Statutory Auditor
  
8th Floor
Becket House
36 Old Jewry
London
EC2R 8DD

19 February 2026
Page 11

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

Period
 ended 
30 September 2025
Year ended 31 October 2024
£
£

  

Turnover
 4 
15,638,282
15,699,583

Cost of sales
  
(11,542,385)
(12,219,311)

Gross profit
  
4,095,897
3,480,272

Administrative expenses
  
(1,784,301)
(1,834,396)

Exceptional expenses
 13 
(1,243,438)
-

Fair value movements
  
-
(17,494)

Operating profit
 5 
1,068,158
1,628,382

Interest receivable and similar income
 9 
179,139
153,375

Interest payable and similar expenses
 10 
(24,802)
(61,674)

Profit before tax
  
1,222,495
1,720,083

Tax on profit
 11 
(444,020)
(439,427)

Profit for the period
  
778,475
1,280,656

There was no other comprehensive income for 2025 (2024:£NIL).

The notes on pages 18 to 37 form part of these financial statements.

Page 12

 
IONIAN ISLAND HOLIDAYS LIMITED
REGISTERED NUMBER: 04352657

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2025

30 September
31 October
2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 14 
315,947
245,968

Tangible assets
 15 
64,547
65,608

Investments
 16 
2,000
2,000

  
382,494
313,576

Current assets
  

Debtors: amounts falling due within one year
 17 
2,094,254
1,773,115

Cash at bank and in hand
 18 
1,586,308
6,692,564

  
3,680,562
8,465,679

Creditors: amounts falling due within one year
 19 
(3,715,916)
(2,978,900)

Net current (liabilities)/assets
  
 
 
(35,354)
 
 
5,486,779

Total assets less current liabilities
  
347,140
5,800,355

Creditors: amounts falling due after more than one year
 20 
-
(340,000)

Provisions for liabilities
  

Deferred tax
 22 
(94,432)
(77,122)

  
 
 
(94,432)
 
 
(77,122)

Net assets
  
252,708
5,383,233

Page 13

 
IONIAN ISLAND HOLIDAYS LIMITED
REGISTERED NUMBER: 04352657
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2025

30 September
31 October
2025
2024
Note
£
£

Capital and reserves
  

Called up share capital 
 23 
66,667
66,667

Capital redemption reserve
 24 
33,333
33,333

Profit and loss account
 24 
152,708
5,283,233

  
252,708
5,383,233


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 February 2026.




................................................
A Matsoukis
Director

The notes on pages 18 to 37 form part of these financial statements.

Page 14

 
IONIAN ISLAND HOLIDAYS LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 30 SEPTEMBER 2025


Called up share capital
Capital redemption reserve
Profit and loss account
Total equity

£
£
£
£

At 1 November 2024
66,667
33,333
5,283,233
5,383,233


Comprehensive income for the period

Profit for the period
-
-
778,475
778,475


Other comprehensive income for the period
-
-
-
-


Total comprehensive income for the period
-
-
778,475
778,475


Contributions by and distributions to owners

Dividends: Equity capital
-
-
(5,909,000)
(5,909,000)


Total transactions with owners
-
-
(5,909,000)
(5,909,000)


At 30 September 2025
66,667
33,333
152,708
252,708


The notes on pages 18 to 37 form part of these financial statements.

Page 15

 
IONIAN ISLAND HOLIDAYS LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 OCTOBER 2024


Called up share capital
Capital redemption reserve
Profit and loss account
Total equity

£
£
£
£

At 1 November 2023
66,667
33,333
4,072,577
4,172,577


Comprehensive income for the year

Profit for the year
-
-
1,280,656
1,280,656


Other comprehensive income for the year
-
-
-
-


Total comprehensive income for the year
-
-
1,280,656
1,280,656


Contributions by and distributions to owners

Dividends: Equity capital
-
-
(70,000)
(70,000)


Total transactions with owners
-
-
(70,000)
(70,000)


At 31 October 2024
66,667
33,333
5,283,233
5,383,233


The notes on pages 18 to 37 form part of these financial statements.

Page 16

 
IONIAN ISLAND HOLIDAYS LIMITED
 

STATEMENT OF CASH FLOWS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

30 September
31 October
2025
2024
£
£

Cash flows from operating activities

Profit for the financial period
778,475
1,280,656

Adjustments for:

Amortisation of intangible assets
62,614
24,571

Depreciation of tangible assets
19,524
24,282

Interest paid
24,802
61,674

Interest received
(179,139)
(153,375)

(Increase)/decrease in debtors
(856,751)
186,072

Increase in creditors
1,649,938
137,283

Net fair value losses recognised in P&L
-
17,494

Net cash generated from operating activities

1,499,463
1,578,657


Cash flows from investing activities

Purchase of intangible fixed assets
(132,593)
(213,925)

Purchase of tangible fixed assets
(18,463)
(38,144)

Interest received
179,139
153,375

Net cash from investing activities

28,083
(98,694)

Cash flows from financing activities

Repayment of loans
(700,000)
(360,000)

Dividends paid
(5,909,000)
(70,000)

Interest paid
(24,802)
(61,674)

Net cash used in financing activities
(6,633,802)
(491,674)

Net (decrease)/increase in cash and cash equivalents
(5,106,256)
988,289

Cash and cash equivalents at beginning of period
6,692,564
5,704,275

Cash and cash equivalents at the end of period
1,586,308
6,692,564


Cash and cash equivalents at the end of period comprise:

Cash at bank and in hand
1,586,308
6,692,564

1,586,308
6,692,564


The notes on pages 18 to 37 form part of these financial statements.

Page 17

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

1.


General Information

Ionian Island Holidays Limited is a private company limited by shares incorporated in England and Wales, United Kingdom. 

The address of the registered office is: Olympia House, Armitage Road, London, NW11 8RQ. 

The principal activity of the company continued to be that of a tour operator.

The company has changed its accounting reference date, shortening the financial year end from 31 October 2025 to 30 September 2025. Accordingly, the current period accounts cover a 11-month period, whereas the comparative figures relate to a 12-month period.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

  
2.2

Exemption from preparing consolidated financial statements

The Company has taken advantage of the exemption not to produce consolidated accounts under section 405 of the Companies Act 2006.

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Page 18

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

2.Accounting policies (continued)

 
2.4

Revenue

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 

Revenue and expenses relating to tours are taken to the profit and loss account on date of departure.

 
2.5

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.6

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.7

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.8

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the Company in independently administered funds.

Page 19

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

2.Accounting policies (continued)

 
2.9

Current and deferred taxation

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.


  
2.10

Advanced receipts and payments

All revenue relating to tours with departure dates after the year end are treated as advance receipts at the balance sheet date and are separately disclosed under accruals and deferred income.

Payments made to suppliers in respect of these trips are included in prepayments.

 
2.11

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.

 
2.12

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.



Page 20

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

2.Accounting policies (continued)

Amortisation is provided on the following basis:


Website & reservation system

- 20% Straight line from date of use


The assets' residual values, useful lives and amortisation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss

 
2.13

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the Company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Fixtures and fittings
-
20% straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.14

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

  
2.15

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 21

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

2.Accounting policies (continued)

  
2.16

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

  
2.17

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.18

Holiday pay accrual

A liability is recognised to the extent of any unused holiday pay entitlement which is accrued at the reporting date and carried forward to future periods. This is measured at the undiscounted salary cost of the future holiday entitlement so accrued at the reporting date.

  
2.19

Provisions for liabilities

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the Statement of comprehensive income in the year that the Company becomes aware of the obligation, and are measured at the best estimate at the Balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the Balance sheet.

Increases in provisions are generally charged as an expense to profit or loss.

  
2.20

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and investments in ordinary shares.


The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are
Page 22

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

2.Accounting policies (continued)


Financial instruments (continued)

subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

  Other financial instruments

Derivatives, including forward exchange contracts, futures contracts and interest rate swaps, are not classified as basic financial instruments. These are initially recognised at fair value on the date the derivative contract is entered into, with costs being charged to the profit or loss. They are subsequently measured at fair value with changes in the profit or loss

 
2.21

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In the application of the company's accounting policies, the directors are required to make judgments, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based historical experience and other factors that are recognised to be relevant. Actual results may differ from these estimates. 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Critical judgments

The directors are of the view that there are no critical adjustments that have had a significant effect on the amounts recognised in the financial statements

Key sources of estimation uncertainty

The directors are of the view that there are no estimates or assumptions that have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities.

Page 23

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

4.


Turnover

An analysis of turnover by class of business is as follows:


Period ended 30 September 2025
Year ended 31 October 2024
£
£

Sales - Tour operator
15,638,282
15,699,583

15,638,282
15,699,583


All turnover arose within the United Kingdom.


5.


Operating profit

The operating profit is stated after charging:

2025
2024
£
£

Depreciation of tangible fixed assets
19,524
24,571

Amortisation of intangible assets, including goodwill
62,614
24,282

Exchange differences
-
(1,356)

Other operating lease rentals
75,763
82,149

Pension cost
16,310
17,028


6.


Auditors' remuneration

During the period, the Company obtained the following services from the Company's auditors:


Period ended 30 September 2025
Year ended 31 October 2024
£
£

Fees payable to the Company's auditors for the audit of the Company's financial statements
11,200
11,200

Fees payable for non-audit services

Non-audit services
4,800
4,800

Page 24

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

7.


Employees

Staff costs, including Directors' remuneration, were as follows:


Period ended 30 September 2025
Year ended 31 October 2024
£
£

Wages and salaries
615,028
622,307

Social security costs
72,620
72,207

Cost of defined contribution scheme
16,310
17,028

703,958
711,542


The average monthly number of employees, including the Directors, during the period was as follows:


        2025
        2024
            No.
            No.







Directors, administration and sales
15
13


8.


Directors' remuneration

Period ended 30 September 2025
Year ended 31 October 2024
£
£

Directors' emoluments
69,927
87,600

Company contributions to defined contribution pension schemes
2,200
2,400

72,127
90,000



9.


Interest receivable

Period ended 30 September 2025
Year ended 31 October 2024
£
£


Bank and other interest receivable
179,139
153,375

Page 25

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

10.


Interest payable and similar expenses

Period ended 30 September 2025
Year ended 31 October 2024
£
£


Bank loan interest payable
24,802
61,674

24,802
61,674


11.


Taxation


Period ended 30 September 2025
Year ended 31 October 2024
£
£

Corporation tax


Current tax on profits for the year
529,191
416,475

Adjustments in respect of previous periods
(102,481)
(27,963)


Total current tax
426,710
388,512

Deferred tax


Origination and reversal of timing differences
17,310
50,915

Total deferred tax
17,310
50,915


444,020
439,427
Page 26

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
 
11.Taxation (continued)


Factors affecting tax charge for the period/year

The tax assessed for the period/year is the same as (2024 - the same as) the standard rate of corporation tax in the UK of 25% (2024 - 25%) as set out below:

Period ended 30 September 2025
Year ended 31 October 2024
£
£


Profit on ordinary activities before tax
1,222,495
1,720,083


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
305,624
430,021

Effects of:


Expenses not deductible for tax purposes
265,373
37,645

Adjustments to tax charge in respect of prior periods
(102,481)
(27,963)

Other timing differences leading to an increase (decrease) in taxation
(24,496)
(276)

Total tax charge for the period/year
444,020
439,427

Page 27

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
 
11.Taxation (continued)


Factors that may affect future tax charges

There were no factors that may affect future tax charges.




12.


Dividends

30 September
31 October
2025
2024
£
£


Dividends payable
5,909,000
70,000


13.


Exceptional items

2025
2024
£
£


Connected company loan write off - Ionian Island Properties Limited
1,000,000
-

Reorganisation costs
243,438
-

1,243,438
-

Page 28

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

14.


Intangible assets






Website & reservation system

£



Cost


At 1 November 2024
270,250


Additions
132,593



At 30 September 2025

402,843



Amortisation


At 1 November 2024
24,282


Charge for the period on owned assets
62,614



At 30 September 2025

86,896



Net book value



At 30 September 2025
315,947



At 31 October 2024
245,968


The intangible asset represents the website and reservation system which is being amortised over a useful life of 5 years. The directors believe that this best represents the period of time over which the system will generate cash inflows for the Company.


Page 29

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

15.


Tangible fixed assets







Fixtures and fittings

£



Cost or valuation


At 1 November 2024
352,249


Additions
18,463



At 30 September 2025

370,712



Depreciation


At 1 November 2024
286,641


Charge for the period on owned assets
19,524



At 30 September 2025

306,165



Net book value



At 30 September 2025
64,547



At 31 October 2024
65,608

Page 30

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

16.


Fixed asset investments








Investments in subsidiary companies

£



Cost or valuation


At 1 November 2024
2,000



At 30 September 2025
2,000





Subsidiary undertaking


The following was a subsidiary undertaking of the Company:

Name

Registered office

Class of shares

Holding

Ionian Island (Flights) Limited
Olympia House, Armitage Road, London, NW11 8RQ
Ordinary
100%

The aggregate of the share capital and reserves as at 30 September 2025 and the profit or loss for the period ended on that date for the subsidiary undertaking were as follows:

Name
Aggregate of share capital and reserves
Profit/(Loss)

Ionian Island (Flights) Limited
(211)
-


17.


Debtors

30 September
31 October
2025
2024
£
£


Other debtors
409,403
1,125,618

Prepayments and accrued income
1,684,851
647,497

2,094,254
1,773,115


Prepayments and accrued income include advance payments to suppliers for future travel amounting to £1,604,970 (2024: £571,884).

Page 31

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

18.


Cash and cash equivalents

30 September
31 October
2025
2024
£
£

Cash at bank and in hand
1,586,308
6,692,564



19.


Creditors: Amounts falling due within one year

30 September
31 October
2025
2024
£
£

Bank loans
-
360,000

Trade creditors
2,137,999
1,804,818

Corporation tax
294,570
166,475

Other taxation and social security
-
17,062

Other creditors
266,459
83,629

Accruals and deferred income
1,016,888
546,916

3,715,916
2,978,900


Accruals and deferred income include advanced receipts from customers for future travel amounting to £819,305 (2024: £350,134).


20.


Creditors: Amounts falling due after more than one year

30 September
31 October
2025
2024
£
£

Bank loans
-
340,000


Secured Loans:

The Company's bank loan was secured by a first charge over all the property or undertaking of the company.

During the period the company made capital repayments of £700,000 (2024: £360,000) towards the Coronavirus Business Interruption Loan Scheme (CBILS), leaving an outstanding loan balance of £Nil (2024: £700,000) at the year end.

Page 32

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

21.


Loans


Analysis of the maturity of loans is given below:


30 September
31 October
2025
2024
£
£

Amounts falling due within one year

Bank loans
-
360,000

Amounts falling due 1-2 years

Bank loans
-
280,000

Amounts falling due 2-5 years

Bank loans
-
60,000


-
700,000



22.


Deferred taxation






2025
2024


£

£






At beginning of year
(77,122)
(26,207)


Charged to profit or loss
(17,310)
(50,915)



At end of year
(94,432)
(77,122)

The provision for deferred taxation is made up as follows:

30 September
31 October
2025
2024
£
£


Fixed asset timing differences
(94,718)
(77,408)

Short-term timing differences
286
286

(94,432)
(77,122)

Page 33

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

23.


Share capital

30 September
31 October
2025
2024
£
£
Allotted, called up and fully paid



66,667 (2024 - 66,667) Ordinary shares of £1.00 each
66,667
66,667





24.


Reserves

Capital redemption reserve

The capital redemption reserve is an account that is credited with the par value of shares that were redeemed where the redemption was not paid for out of share capital.

Profit and loss account

The profit and loss account represents cumulative profits or losses, net of dividends paid and other adjustments.


25.


Contingent liabilities and regulatory requirements

The Company currently holds an Air Travel Organisers' License ('ATOL') issued by the Civil Aviation Authority ('CAA'). 

In order to offer air inclusive package holidays, the company requires the annual renewal by the CAA of its ATOL license. The CAA grants this license based on meeting agreed financial criteria and renews this in March (effective 1st April) each year. The company has complied with these requirements in previous years. The directors see no reason as to why the ATOL licence will not be renewed in March 2026 on substantially the same terms and conditions as currently agreed with the CAA.

During the year, the Company was a members of the Association of British Travel Agents Limited ('ABTA'). As at 30 September 2025 the Company had in place an insurance bond in favour of ABTA amounting to £30,000 (2024: £25,000 )

As at 30 September 2025, there were no other material contingent liabilities in place in the normal course of business.


26.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £16,310 (2024: £17,028). Contributions totalling £3,099 (2024: £2,969) were payable to the fund at the balance sheet date and are included in creditors.

Page 34

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

27.


Commitments

At 30 September 2025 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

30 September
31 October
2025
2024
£
£


Not later than 1 year
63,016
71,093

Later than 1 year and not later than 5 years
182,065
231,712

Later than 5 years
-
9,337

245,081
312,142

At the period end the company had no committed forward contracts.


28.


Related party transactions

During the period, the company entered into the following transactions with related parties in respect of accommodation and ground handling services:




30 September
31 October
2025
2024
£
£

Directors
84,296
85,470
Entities with joint control
243,898
303,188
Close relatives
782,901
849,898
1,111,095
1,238,556









Page 35

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
The following amounts were outstanding at the reporting date:


30 September
31 October
2025
2024
£
£



Directors
-
-

Entities with joint control
144,607
155,768

Close relatives
312,071
254,941

456,678
410,709

During the period, the company paid rent and service charge costs of £81,306 (2024: £88,698) to Ionian Island Properties Limited, and received management recharge income of £66,000 (£2024: 72,000) from Ionian Island Properties Limited.  

At the period end the company owed £43,640 (2024: was owed £1,013,461) to Ionian Island Properties Limited, an entity under control of the same directors.

The company has taken advantage of the exemption under FRS 102 section 33.1A not to disclosure transactions with companies that are wholly owned within the group.

Page 36

 
IONIAN ISLAND HOLIDAYS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025

29.


Controlling party

The Company is a wholly owned subsidiary of Ionian 1 Limited, a company registered in England and Wales. Ionian 1 Limited's registered address is Olympia House, Armitage Road, London, NW11 8RQ.

The ultimate controlling party is IIH Trustee Limited, acting as the trustees of the IIH Employee Ownership Trust. There is no ultimate controlling individual. 


30.


Post balance sheet events

The directors confirm there have been no significant events affecting the Company since the period end.

 
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