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Registered number: 15787799






Croyde Holiday Rental Limited


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
J D Services
Chartered Certified Accountants
95 London Road
Maidstone
Kent
ME16 0EB


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Michael Swetman
Sarah Swetman


REGISTERED OFFICE
116 Queens Road
Hersham
Surrey
KT12 5LL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15787799



ACCOUNTANTS
J D Services
Chartered Certified Accountants
95 London Road
Maidstone
Kent
ME16 0EB


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		893,018		925,577

CURRENT ASSETS
Cash at bank and in hand		992		4,220
		992		4,220
CREDITORS: Amounts falling due within one year	4	654,447		651,722
NET CURRENT LIABILITIES			(653,455)		(647,502)
TOTAL ASSETS LESS CURRENT LIABILITIES			239,563		278,075


CREDITORS: Amounts falling due after more than one year	5		325,000		325,000

NET LIABILITIES			(85,437)		(46,925)

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			(85,537)		(47,025)
SHAREHOLDERS' FUNDS			(85,437)		(46,925)

For the year ending 31/03/2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 07/08/2026 and signed on their behalf by



.............................
Michael Swetman
Director



.............................
Sarah Swetman
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Land And	Fixtures
	Buildings	and Fittings	Total
	£	£	£
Cost
At 01/04/2025	708,514	240,310	948,824
At 31/03/2026	708,514	240,310	948,824
Depreciation
At 01/04/2025	-	23,247	23,247
For the year	-	32,559	32,559
At 31/03/2026	-	55,806	55,806
Net Book Amounts
At 31/03/2026	708,514	184,504	893,018
At 31/03/2025	708,514	217,063	925,577




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	72	2
Directors current account	652,275	649,066
Accruals	2,100	2,654
	654,447	651,722




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Mortgage (secured) >1yr	325,000	325,000
	325,000	325,000




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. CONTROLLING PARTY
The controlling party is Michael Swetman.




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2