Hennis Holidays Ltd

Registered number: 16433551

		31 October 2025
		£

Current assets		30,799
Prepayments and accrued income		1,400
Creditors: Amounts Falling Due Within One Year		(14,320 )

NET CURRENT ASSETS		17,879

TOTAL ASSETS LESS CURRENT LIABILITIES		17,879

NET ASSETS		17,879

CAPITAL AND RESERVES		17,879

Notes

1. General Information

Hennis Holidays Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16433551 . The registered office is 8 Crawford Crescent, Coulsdon, Surrey, CR5 3GL.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 7 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Matthew Henley	-	6,803	-	-	6,803

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

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 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 Matthew Henley

Director

15/07/2026