Holiday Park Solutions Ltd Filleted Accounts Cover
Holiday Park Solutions Ltd
Company No. 13879191
Unaudited Accounts
31 January 2026
Holiday Park Solutions Ltd Balance Sheet Registrar
at
31 January 2026
Company No.
13879191
2026
2025
£
£
Fixed assets
1,1741,565
Current assets
10,91714,447
Creditors: Amounts falling due within one year
(6,827)
(10,756)
Net current assets
4,0903,691
Total assets less current liabilities
5,2645,256
Accruals and deferred income
(930)
(774)
4,3344,482
Capital and reserves
4,334
4,482
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Holiday Park Solutions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13879191
Its registered office is:
20-22 Wenlock Road
London
N1 7GU
For the year ended 31 January 2026 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 May 2026 and signed on its behalf by:
S. Williams - Director
Holiday Park Solutions Ltd1387919131 January 202601 February 2025false12 May 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was other holiday and other collective accommodation. 138791912025-02-012026-01-31138791912026-01-31138791912025-01-3113879191core:WithinOneYear2026-01-3113879191core:WithinOneYear2025-01-31138791912024-02-012025-01-3113879191countries:UnitedKingdom2025-02-012026-01-3113879191bus:RegisteredOffice2025-02-012026-01-31138791912025-02-0113879191bus:Micro-entities2025-02-012026-01-3113879191bus:FullAccounts2025-02-012026-01-3113879191bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3113879191bus:Director12025-02-012026-01-3113879191bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure