2024-11-05 2025-11-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 16061800 bus:FullAccounts 2024-11-05 2025-11-30 16061800 bus:Micro-entities 2024-11-05 2025-11-30 16061800 bus:AuditExempt-NoAccountantsReport 2024-11-05 2025-11-30 16061800 bus:SmallCompaniesRegimeForAccounts 2024-11-05 2025-11-30 16061800 bus:PrivateLimitedCompanyLtd 2024-11-05 2025-11-30 16061800 2024-11-05 2025-11-30 16061800 2025-11-30 16061800 bus:RegisteredOffice 2024-11-05 2025-11-30 16061800 core:WithinOneYear 2025-11-30 16061800 core:AfterOneYear 2025-11-30 16061800 2023-11-05 16061800 bus:Director1 2024-11-05 2025-11-30 16061800 bus:Director1 2025-11-30 16061800 bus:Director2 2024-11-05 2025-11-30 16061800 bus:Director2 2025-11-30 16061800 bus:CompanySecretary1 2024-11-05 2025-11-30 16061800 bus:LeadAgentIfApplicable 2024-11-05 2025-11-30 16061800 2024-11-04 16061800 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-11-05 2025-11-30 16061800 core:OwnedOrFreeholdAssets core:PlantMachinery 2025-11-30 16061800 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-11-04 16061800 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-11-30 16061800 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-04 16061800 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 16061800 core:CostValuation core:Non-currentFinancialInstruments 2024-11-04 16061800 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 16061800 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 16061800 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 16061800 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 16061800 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-11-30 16061800 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-11-30 16061800 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 16061800 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 16061800 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 16061800 core:Non-currentFinancialInstruments 2025-11-30 16061800 core:Non-currentFinancialInstruments 2024-11-04 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 16061800
England and Wales
WILLIAMS MORESBY HOLIDAY LETTINGS LTD
Unaudited Financial Statements
Period of accounts Start date : 05 November 2024 End date : 30 November 2025

WILLIAMS MORESBY HOLIDAY LETTINGS LTD ###### Statement of Financial Position As at 30 November 2025
|  | £ | 2025 £
--- | --- | --- | ---
Called up share capital not paid |  |  | 200
Fixed assets |  |  | 512,155
Current assets |  | 386 |
Creditors: amount falling due within one year |  | (191,303) |
Net current assets/(liabilities) |  |  | (190,917)
Total assets less current liabilities |  |  | 321,438
Creditors: amount falling due after more than one year |  |  | (366,952)
Net assets/(liabilities) |  |  | (45,514)
Capital and reserves |  |  | (45,514)
Notes to the Accounts Statutory Information Williams Moresby Holiday Lettings Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 16061800, registration address Moresby, Challaborough, Kingsbridge, TQ7 4JB, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Tangible fixed assets
Cost or Valuation |  | Freehold property |  | Total
|  | £ |  | £
Additions |  | 512,155 |  | 512,155
At 30 November 2025 |  | 512,155 |  | 512,155
Tangible fixed assets
3. | Average number of employees Average number of employees during the period was 0.
Directors' Responsibilities: For the period ended 30 November 2025 the company 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- David Gerald Williams Director |  |
Date approved: 05 August 2026 1