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NOEL MARSHALL HOLIDAY HOME ESTATES (2004) LIMITED

Registered Number
05044540
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2025

NOEL MARSHALL HOLIDAY HOME ESTATES (2004) LIMITED
Company Information
for the period from 1 April 2025 to 31 August 2025

Directors | JOHNSON, Jane
| KOUGL, Nicole
| NICOLAOU, Anne Marie
| THETFORD, Rosemary
| WARD, Penny

Company Secretary | HARRISON CLARK (SECRETARIAL) LTD

Registered Address | Staverton Court
| Staverton
| Cheltenham
| GL51 0UX

Registered Number | 05044540 (England and Wales)

NOEL MARSHALL HOLIDAY HOME ESTATES (2004) LIMITED
Statement of Financial Position
31 August 2025

|  | 31 Aug 2025 £ |  | 31 Mar 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 376,500 |  | 376,500
Current Assets |  | 3,616,257 |  | 1,987,734
Prepayments and accrued income |  | - |  | 783
Creditors amounts falling due within one year |  | (1,688,980) |  | (73,388)
Net current assets (liabilities) |  | 1,927,277 |  | 1,915,129
Total assets less current liabilities |  | 2,303,777 |  | 2,291,629
Creditors amounts falling due after one year |  | (20,130) |  | (20,130)
Accruals and deferred income |  | (4,599) |  | (3,750)
Net assets (liabilities) |  | 2,279,048 |  | 2,267,749
Capital and reserves |  | 2,279,048 |  | 2,267,749

- 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 17 August 2026, and are signed on its behalf by:
WARD, Penny Director Registered Company No. 05044540