Company registration number 11267653 (England and Wales)
WOOLTON HOLIDAY CLUBS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
WOOLTON HOLIDAY CLUBS LTD
BALANCE SHEET
AS AT
30 MARCH 2026
30 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Cash at bank and in hand
21
21
Creditors: amounts falling due within one year
(1,163)
(1,163)
Net current liabilities
(1,142)
(1,142)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(1,143)
(1,143)
Total equity
(1,142)
(1,142)
For the financial year ended 30 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 8 September 2026
D Gibbins
Director
Company registration number 11267653 (England and Wales)