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HOLIDAY LETS BY TURNERS LTD

Registered Number
15495334
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

HOLIDAY LETS BY TURNERS LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | AYERS, Christopher Ryan
| STONE, Michelle Ann
| WILKINSON, Molly Elizabeth

Registered Address | Courtenay House
| Pynes Hill
| Exeter
| EX2 5AZ

Registered Number | 15495334 (England and Wales)

HOLIDAY LETS BY TURNERS LTD
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 11,100 |  |  |  | 14,700
Tangible assets | 4 |  |  | 352 |  |  |  | 476
|  |  |  | 11,452 |  |  |  | 15,176
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | 29,411 |  |  |  | 14,161 |  |
Cash at bank and on hand |  | 13,047 |  |  |  | 5,096 |  |
|  | 42,458 |  |  |  | 19,257 |  |
Creditors amounts falling due within one year | 6 | (13,598) |  |  |  | (10,544) |  |
Net current assets (liabilities) |  |  |  | 28,860 |  |  |  | 8,713
Total assets less current liabilities |  |  |  | 40,312 |  |  |  | 23,889
Net assets |  |  |  | 40,312 |  |  |  | 23,889
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 40,212 |  |  |  | 23,789
Shareholders' funds |  |  |  | 40,312 |  |  |  | 23,889

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 11 August 2026, and are signed on its behalf by:
AYERS, Christopher Ryan Director Registered Company No. 15495334

HOLIDAY LETS BY TURNERS LTD
Notes to the Financial Statements
for the year ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Goodwill
--- | ---
| Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be five years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Office Equipment | 4

| Financial instruments
--- | ---
| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 January 25 | 18,000
| At 31 December 25 | 18,000
| Amortisation and impairment
| At 01 January 25 | 3,300
| Charge for year | 3,600
| At 31 December 25 | 6,900
| Net book value
| At 31 December 25 | 11,100
| At 31 December 24 | 14,700

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 January 25 | 497
| At 31 December 25 | 497
| Depreciation and impairment
| At 01 January 25 | 21
| Charge for year | 124
| At 31 December 25 | 145
| Net book value
| At 31 December 25 | 352
| At 31 December 24 | 476

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 26,356 |  | 9,356
| Prepayments and accrued income | 3,055 |  | 4,805
| Total | 29,411 |  | 14,161

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 11,517 |  | 8,529
| Other creditors | 672 |  | -
| Accrued liabilities and deferred income | 1,409 |  | 2,015
| Total | 13,598 |  | 10,544