REGISTERED NUMBER: 09900860 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Huge Holiday Homes Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Director:

Mr M A Sanders

Registered office:

225 Market Street

Hyde

United Kingdom

Cheshire

SK14 1HF

Registered number:

09900860 (England and Wales)

Accountants:

Graham Wood

48 Union Street

Hyde

Cheshire

SK14 1ND

Fixed assets

Tangible assets

4

1,758,626

886,304

Current assets

Debtors

5

2,999

2,873

Cash at bank

29,278

21,427

32,277

24,300

Creditors

Amounts falling due within one year

6

455,080

423,757

Net current liabilities

(422,803

)

(399,457

)

Total assets less current liabilities

1,335,823

486,847

Creditors

Amounts falling due after more than one year

7

781,338

818,796

Net assets/(liabilities)

554,485

(331,949

)

Capital and reserves

Called up share capital

8

100

100

Fair value reserve

9

874,028

-

Retained earnings

(319,643

)

(332,049

)

Shareholders' funds

554,485

(331,949

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 August 2026 and were signed by:

Mr M A Sanders - Director

1.	Statutory information

Huge Holiday Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

2% on cost

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Fixtures

Freehold

and

Computer

property

fittings

equipment

Totals

£

£

£

£

Cost or valuation

At 1 January 2025

1,032,430

21,156

4,599

1,058,185

Revaluations

717,570

-

-

717,570

At 31 December 2025

1,750,000

21,156

4,599

1,775,755

Depreciation

At 1 January 2025

156,458

12,378

3,045

171,881

Charge for year

-

1,317

389

1,706

Charge written back

(156,458

)

-

-

(156,458

)

At 31 December 2025

-

13,695

3,434

17,129

Net book value

At 31 December 2025

1,750,000

7,461

1,165

1,758,626

At 31 December 2024

875,972

8,778

1,554

886,304

Cost or valuation at 31 December 2025 is represented by:

Fixtures

Freehold

and

Computer

property

fittings

equipment

Totals

£

£

£

£

Valuation in 2024

1,032,430

21,156

4,599

1,058,185

Valuation in 2025

717,570

-

-

717,570

1,750,000

21,156

4,599

1,775,755

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

2,999

2,873

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Taxation and social security

8,155

5,818

Other creditors

446,925

417,939

455,080

423,757

7.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Bank loans

427,113

454,629

Other creditors

354,225

364,167

781,338

818,796

Amounts falling due in more than five years:

Repayable by instalments

Lloyds bank loan 1 - more 5 yr

50,641

64,662

Lloyds bank loan 2 - more 5yr

45,584

61,513

96,225

126,175

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

9.

Reserves

Fair

value

reserve

£

Fair valuation

874,028

At 31 December 2025

874,028