Hayling Holidays Limited

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	Mrs H Sanford
	P Sanford


Registered Number	02126379 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £

Fixed Assets	774,362	899,382

Current Assets	326,187	179,039
Prepayments and accrued income	481	980
Creditors amounts falling due within one year	(9,806)	(6,658)
Net current assets (liabilities)	316,862	173,361

Total assets less current liabilities	1,091,224	1,072,743

Provisions for liabilities	(19,404)	(19,643)
Accruals and deferred income	(1,440)	(1,320)
Net assets (liabilities)	1,070,380	1,051,780
Capital and reserves	1,070,380	1,051,780

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 10 March 2026, and are signed on its behalf by:

Mrs H Sanford
Director

P Sanford
Director

Registered Company No. 02126379