2025-04-01 2026-03-31 2026-03-31 false 13302714 EBB Holiday Rentals Limited 68100 Buying and selling of own real estate iso4217:GBP xbrli:pure 13302714 2025-04-01 13302714 2026-03-31 13302714 2025-04-01 2026-03-31 13302714 bus:Micro-entities 2025-04-01 2026-03-31 13302714 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13302714 bus:FullAccounts 2025-04-01 2026-03-31 13302714 core:WithinOneYear 2026-03-31 13302714 core:AfterOneYear 2026-03-31 13302714 core:WithinOneYear 2025-04-01 2026-03-31 13302714 core:AfterOneYear 2025-04-01 2026-03-31 13302714 core:CurrentFinancialInstruments 2026-03-31 13302714 core:Non-currentFinancialInstruments 2026-03-31 13302714 core:CurrentFinancialInstruments 2025-04-01 2026-03-31 13302714 core:Non-currentFinancialInstruments 2025-04-01 2026-03-31 13302714 core:LandBuildings 2025-04-01 2026-03-31 13302714 core:FurnitureFittings 2025-04-01 2026-03-31 13302714 core:OfficeEquipment 2025-04-01 2026-03-31 13302714 core:Vehicles 2025-04-01 2026-03-31 13302714 core:PlantMachinery 2025-04-01 2026-03-31 13302714 core:OtherPropertyPlantEquipment 2025-04-01 2026-03-31 13302714 core:LandBuildings 2026-03-31 13302714 core:PlantMachinery 2026-03-31 13302714 core:Vehicles 2026-03-31 13302714 core:FurnitureFittings 2026-03-31 13302714 core:OfficeEquipment 2026-03-31 13302714 core:OtherPropertyPlantEquipment 2026-03-31 13302714 core:Right-of-useAssets 2025-04-01 2026-03-31 13302714 core:Right-of-useAssets 2026-03-31 13302714 core:Goodwill 2025-04-01 2026-03-31 13302714 core:PatentsTrademarksLicencesConcessionsSimilar 2025-04-01 2026-03-31 13302714 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-01 2026-03-31 13302714 core:OtherResidualIntangibleAssets 2025-04-01 2026-03-31 13302714 core:Goodwill 2026-03-31 13302714 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2026-03-31 13302714 core:PatentsTrademarksLicencesConcessionsSimilar 2026-03-31 13302714 core:OtherResidualIntangibleAssets 2026-03-31 13302714 dpl:CostSales 2025-04-01 2026-03-31 13302714 dpl:AdministrativeExpenses 2025-04-01 2026-03-31 13302714 dpl:DistributionCosts 2025-04-01 2026-03-31 13302714 2024-04-01 13302714 2025-03-31 13302714 2024-04-01 2025-03-31 13302714 core:WithinOneYear 2025-03-31 13302714 core:AfterOneYear 2025-03-31 13302714 core:CurrentFinancialInstruments 2025-03-31 13302714 core:Non-currentFinancialInstruments 2025-03-31 13302714 core:LandBuildings 2025-03-31 13302714 core:PlantMachinery 2025-03-31 13302714 core:Vehicles 2025-03-31 13302714 core:FurnitureFittings 2025-03-31 13302714 core:OfficeEquipment 2025-03-31 13302714 core:OtherPropertyPlantEquipment 2025-03-31 13302714 core:Right-of-useAssets 2025-03-31 13302714 core:Goodwill 2025-03-31 13302714 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-03-31 13302714 core:PatentsTrademarksLicencesConcessionsSimilar 2025-03-31 13302714 core:OtherResidualIntangibleAssets 2025-03-31 13302714 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 13302714 bus:Director1 2025-04-01 2026-03-31 13302714 bus:Director2 2025-04-01 2026-03-31 13302714 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31
EBB Holiday Rentals Limited
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 13302714
(England and Wales)

# Company Information

For the year ended 31 March 2026

Directors | Kershaw, Peter Anthony
| Nettleton, Susan

Registered office | Suite 2 1-3 Warren Court
| Park Road
| Crowborough
| TN6 2QX

Registered number | 13302714

Accountant | TN6 Ltd
| Suite 2
| 1-3 Warren Court
| Park Road
| Crowborough
| England
| TN6 2QX

# Balance Sheet

As at 31 March 2026

2026
2025
£
£
£
£
Fixed assets
499,485
499,485
Current assets
998
2,241
Creditors amounts falling due within one year
(364,654)
(360,342)
Net current assets (liabilities)
(363,656)
(358,101)
Total assets less current liabilities
135,829
141,384
Creditors amounts falling due after one year
(161,752)
(161,755)
Accruals and deferred income
(1,800)
(1,500)
Net assets (liabilities)
(27,723)
(21,871)
Capital and reserves
(27,723)
(21,871)

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 2 (2025: 2).

### 2. Additional disclosures

The Property was previously held as a tangible fixed asset and depreciated. Given the nature of its use, the asset has been reclassified as an investment property. The accumulated depreciation as at year ended 31st March 2025 of £37,642 has been reversed and the reserves increased accordingly.

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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 27 July 2026 and are signed on its behalf by:

Kershaw, Peter Anthony Kershaw, Peter Anthony Director | Nettleton, Susan Nettleton, Susan Director

Company registration number 13302714