Algarve Vacation Ltd

Registered number: 09403875

	2025	2024
	£	£

Current assets	3,415,490	2,622,986
Prepayments and accrued income	187,331	373,049
Creditors: Amounts Falling Due Within One Year	(3,593,287 )	(2,986,902 )

NET CURRENT ASSETS	9,534	9,133

TOTAL ASSETS LESS CURRENT LIABILITIES	9,534	9,133

Creditors: Amounts Falling Due After More Than One Year	(7,836 )	(9,133 )

NET ASSETS	1,698	-

CAPITAL AND RESERVES	1,698	-

Notes

1. General Information

Algarve Vacation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09403875 . The registered office is Phoenix House, 2 Huddersfield Road, Stalybridge, SK15 2QA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: £21,893 (2023: £6,893)

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Edward Shiu Ming Yau

Director

13 July 2026