Company Registration No. 15569992 (England and Wales)
Holiday Hangout Ltd
Unaudited accounts
for the year ended 31 March 2026
Holiday Hangout Ltd
Unaudited accounts
Contents
Holiday Hangout Ltd
Company Information
for the year ended 31 March 2026
Directors
Rosanna Goldstein
Katie Miles
Company Number
15569992 (England and Wales)
Registered Office
Rosemary Cottage Bung Row
Great Braxted
Witham
CM8 3FJ
England
Accountants
Simone Hilliard
17 Totham Hill Green
Great Totham
MALDON
Essex
CM9 8DX
Holiday Hangout Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
1,652
1,385
Creditors: amounts falling due within one year
(1,453)
(2,231)
Net current assets/(liabilities)
199
(846)
Net assets/(liabilities)
199
(846)
Called up share capital
2
2
Profit and loss account
197
(848)
Shareholders' funds
199
(846)
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2026 and were signed on its behalf by
Rosanna Goldstein
Director
Company Registration No. 15569992
Holiday Hangout Ltd
Notes to the Accounts
for the year ended 31 March 2026
Holiday Hangout Ltd is a private company, limited by shares, registered in England and Wales, registration number 15569992. The registered office is Rosemary Cottage Bung Row, Great Braxted, Witham, CM8 3FJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
379
68
Loans from directors
624
603
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).