Registration number: 13369667

Holidays By Design (Brigg) Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Holidays By Design (Brigg) Limited

(Registration number: 13369667)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	12,975	14,749
Current assets	164,508	230,953
Prepayments and accrued income	2,898	2,561
Creditors: Amounts falling due within one year	(68,588)	(80,599)
Net current assets	98,818	152,915
Total assets less current liabilities	111,793	167,664
Accruals and deferred income	(110,753)	(141,076)
	1,040	26,588
Capital and reserves	1,040	26,588

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 13369667.

The address of its registered office is:
5 St Peters Avenue
Cleethorpes
DN35 8HQ

These financial statements were authorised for issue by the Board on 28 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared for the individual entity and are presented in sterling and rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 13 (2025 - 12).

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Holidays By Design (Brigg) Limited

(Registration number: 13369667)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 28 July 2026 and signed on its behalf by:
 

......................................... J J Fairfield Director