EXTRA HOURS HOLIDAY CLUB

Company Information
for the year from 1 August 2025 to 31 July 2026


Directors	STEELE, Alex
	WATERMAN, Pamela


Registered Number	11448382 (England and Wales)

Balance Sheet as at
31 July 2026

	2026 £	2025 £
Assets
Current Assets	11,722	31,635
	11,722	31,635
Capital, Reserves and Liabilities
Capital and reserves	9,555	18,574
Creditors amounts falling due within one year	2,167	13,061
	11,722	31,635

The company is a private company limited by guarantee and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 18 September 2026, and are signed on its behalf by:

STEELE, Alex
Director

WATERMAN, Pamela
Director

Registered Company No. 11448382