NOEL MARSHALL HOLIDAY HOME ESTATES (2004) LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Company Secretary	HARRISON CLARK (SECRETARIAL) LTD


Registered Number	05044540 (England and Wales)

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	376,500	668,500

Current Assets	1,987,734	1,614,058
Prepayments and accrued income	783	1,590
Creditors amounts falling due within one year	(73,387)	(61,311)
Net current assets (liabilities)	1,915,130	1,554,337

Total assets less current liabilities	2,291,630	2,222,837

Creditors amounts falling due after one year	(20,130)	(40,220)
Accruals and deferred income	(3,750)	(7,670)
Net assets (liabilities)	2,267,750	2,174,947
Capital and reserves	2,267,750	2,174,947

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 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2026, and are signed on its behalf by:

WARD, Penny
Director
Registered Company No. 05044540