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Company Registration No. 16044673 (England and Wales)
Expand Holidays Ltd Unaudited accounts for the period from 28 October 2024 to 31 October 2025
Expand Holidays Ltd Annual report and unaudited accounts for the period from 28 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Expand Holidays Ltd Company Information for the period from 28 October 2024 to 31 October 2025
Director
Adam Swift
Company Number
16044673 (England and Wales)
Registered Office
30 Youngs Avenue Fernwood Newark Nottinghamshire NG24 3FG England
Accountants
Peter Harvey T/A Saviour Accounting 5 Spring Drive Fernwood, Newark Nottinghamshire NG24 3JS
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Expand Holidays Ltd for the period from 28 October 2024 to 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Expand Holidays Ltd for the period from 28 October 2024 to 31 October 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Expand Holidays Ltd, as a body, in accordance with the terms of our engagement letter dated 7 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Expand Holidays Ltd and state those matters that we have agreed to state to the Board of Directors of Expand Holidays Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Expand Holidays Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Expand Holidays Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Expand Holidays Ltd. You consider that Expand Holidays Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Expand Holidays Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Peter Harvey T/A Saviour Accounting Member in Practice 5 Spring Drive Fernwood, Newark Nottinghamshire NG24 3JS 17 July 2026
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Expand Holidays Ltd Statement of Financial Position as at 31 October 2025
2025
£
Current assets
28,252
Prepayments and accrued income
1,244
Creditors: amounts falling due within one year
(32,698)
Net current liabilities
(3,202)
Total assets less current liabilities
(3,202)
Net liabilities
(3,202)
Capital and reserves
(3,202)
NOTES TO THE ACCOUNTS
1 Statutory information
Expand Holidays Ltd is a private company, limited by shares, registered in England and Wales, registration number 16044673. The registered office is 30 Youngs Avenue, Fernwood, Newark, Nottinghamshire, NG24 3FG, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 October 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 July 2026
Adam Swift Director Company Registration No. 16044673
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