Travel Monkey Holiday Lets Ltd Filleted Accounts Cover
Travel Monkey Holiday Lets Ltd
Company No. 13535616
Unaudited Accounts
31 July 2026
Travel Monkey Holiday Lets Ltd Balance Sheet Registrar
at
31 July 2026
Company No.
13535616
2026
2025
£
£
Fixed assets
1,609,2381,610,426
Current assets
4,0241,785
Creditors: Amounts falling due within one year
(8,640)
(9,103)
Net current liabilities
(4,616)
(7,318)
Total assets less current liabilities
1,604,6221,603,108
Creditors: Amounts falling due after more than one year
(1,562,991)
(1,565,992)
Accruals and deferred income
(362)
-
41,26937,116
Capital and reserves
41,269
37,116
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:
2
2
3
General information
Travel Monkey Holiday Lets Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13535616
Its registered office is:
3.15
Hollinwood Business Centre
Albert Street
Oldham
OL8 3QL
For the year ended 31 July 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 08 August 2026 and signed on its behalf by:
Harry Dobson - Director
Travel Monkey Holiday Lets Ltd1353561631 July 202601 August 2025false08 August 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was other letting and operating of own or leased real estate. 135356162025-08-012026-07-31135356162026-07-31135356162025-07-3113535616core:WithinOneYear2026-07-3113535616core:WithinOneYear2025-07-3113535616core:AfterOneYear2026-07-3113535616core:AfterOneYear2025-07-31135356162024-08-012025-07-3113535616countries:UnitedKingdom2025-08-012026-07-3113535616bus:RegisteredOffice2025-08-012026-07-31135356162025-08-0113535616bus:Micro-entities2025-08-012026-07-3113535616bus:FullAccounts2025-08-012026-07-3113535616bus:AuditExempt-NoAccountantsReport2025-08-012026-07-3113535616bus:Director12025-08-012026-07-3113535616bus:PrivateLimitedCompanyLtd2025-08-012026-07-31iso4217:GBPxbrli:pure