Company No: 16025899 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Charles David Royston Widdicombe
	Diana Margaret Widdicombe

REGISTERED OFFICE	53 Goodramgate
	York
	YO1 7LS
	United Kingdom

COMPANY NUMBER

16025899 (England and Wales)

ACCOUNTANT	Peppercorn Tax Limited
	45 Gresham Street
	London
	EC2V 7BG

		2025
		£
Fixed assets		2,042,665
Current assets		2,500
Creditors: amounts falling due within one year		( 10,165)
Net current liabilities		( 7,665)
Total assets less current liabilities		2,035,000
Accruals and deferred income		( 1,500)
Net assets		2,033,500
Capital and reserves		2,033,500

For the financial period ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of York Holiday Homes Limited (registered number: 16025899) were approved and authorised for issue by the Board of Directors on 03 July 2026 and were signed on its behalf by:

Diana Margaret Widdicombe Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 16025899). The address of its registered office is 53 Goodramgate, York, YO1 7LS, United Kingdom.

2. Employees

	2025
	Number
Monthly average number of persons employed by the Company during the financial period, including directors	-