Bastwick Tower Holidays Ltd Filleted Accounts Cover |  |

| Bastwick Tower Holidays Ltd |
| Company No. 12388514 |
| Unaudited Accounts |
| 31 January 2026 |

Bastwick Tower Holidays Ltd Balance Sheet Registrar |  |

at | 31 January 2026 |  |  |  |  |  |  |  |  |
Company No. | 12388514 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 287,922 |  |  |  | 289,122 |  |
Current assets |  | 10,219 |  |  |  | 8,866 |  |
Creditors: Amounts falling due within one year |  | (438,793) |  |  |  | (438,268) |  |
Net current liabilities |  | (428,574) |  |  |  | (429,402) |  |
Total assets less current liabilities |  | (140,652) |  |  |  | (140,280) |  |
Accruals and deferred income |  | 1 |  |  |  | - |  |
|  |  |  |  |  | (140,651) |  |  |  | (140,280) |  |
Capital and reserves |  | (140,651) |  |  |  | (140,280) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 4 |  |  |  | 4 |  |

3 | General information |  |  |
| Bastwick Tower Holidays Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 12388514 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Bastwick Tower Tower Road |  |  |  |  |
| Repps With Bastwick |  |  |  |  |
| Great Yarmouth |  |  |  |  |
| Norfolk |  |  |  |  |
| NR29 5JN |  |  |  |  |
For the year ended 31 January 2026 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 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. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 22 April 2026 and signed on its behalf by: |  |
S. Christodoulides - Director |  |  |  |  |  |

Bastwick Tower Holidays Ltd 12388514 31 January 2026 01 February 2025 false 22 April 2026 BTCSoftware AP Solution 2025 12.3.03 12.3.03 The principal activity of the company during the year under review was Holiday Letting (SIC 55209). 12388514 2025-02-01 2026-01-31 12388514 2026-01-31 12388514 2025-01-31 12388514 core:WithinOneYear 2026-01-31 12388514 core:WithinOneYear 2025-01-31 12388514 2024-02-01 2025-01-31 12388514 countries:UnitedKingdom 2025-02-01 2026-01-31 12388514 bus:RegisteredOffice 2025-02-01 2026-01-31 12388514 2025-02-01 12388514 bus:Micro-entities 2025-02-01 2026-01-31 12388514 bus:FullAccounts 2025-02-01 2026-01-31 12388514 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12388514 bus:Director2 2025-02-01 2026-01-31 12388514 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure