Micro-entity Accounts - ACACIA ADVENTURE HOLIDAYS LIMITED

Registered Number 03804375

ACACIA ADVENTURE HOLIDAYS LIMITED

Micro-entity Accounts

31 December 2025

ACACIA ADVENTURE HOLIDAYS LIMITED Registered Number 03804375

	2025	2024
	£	£
Fixed Assets	278,790	304,660
Current Assets	164,902	238,126
Creditors: amounts falling due within one year	(81,027)	(98,341)
Net current assets (liabilities)	83,875	139,785
Total assets less current liabilities	362,665	444,445
Creditors: amounts falling due after more than one year	(100,492)	(122,433)
Total net assets (liabilities)	262,173	322,012
Capital and reserves	262,173	322,012

For the year ending 31 December 2025 the company was entitled to exemption 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.
The 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.

Approved by the Board on 15 May 2026

And signed on their behalf by:
V McCarthy, Director