Wayside Holiday Lets Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Wayside Holiday Lets Limited

(Registration number: 11002489)
Statement of Financial Position as at 31 December 2025

	2025 £	2024 £
Fixed assets	176,759	180,960
Current assets	19,947	14,630
Prepayments and accrued income	176	80
Creditors: Amounts falling due within one year	(178,341)	(172,501)
Net current liabilities	(158,218)	(157,791)
Total assets less current liabilities	18,541	23,169
Provisions for liabilities	(20)	(24)
Accruals and deferred income	(1,335)	(1,279)
	17,186	21,866
Capital and reserves	17,186	21,866

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Boringdon Villas Plympton
Plymouth
Devon
PL7 4DY

Principal activity

The principal activity of the company is other holiday and other collective accommodation

Wayside Holiday Lets Limited

(Registration number: 11002489)
Statement of Financial Position as at 31 December 2025 (continued)

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 25 September 2026 and signed on its behalf by:
 

Mr S F Way Company secretary and director