Holiday With Emma Limited Filleted Accounts Cover
Holiday With Emma Limited
Company No. 14305127
Unaudited Accounts
31 August 2026
Holiday With Emma Limited Balance Sheet Registrar
at
31 August 2026
Company No.
14305127
2026
2025
£
£
Fixed assets
7161,101
Current assets
21,24616,170
Creditors: Amounts falling due within one year
(12,639)
(10,003)
Net current assets
8,6076,167
Total assets less current liabilities
9,3237,268
Accruals and deferred income
(679)
(681)
8,6446,587
Capital and reserves
8,644
6,587
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 With Emma Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14305127
Its registered office is:
36 Buzzard Way Penallta
Hengoed
CF82 6GX
For the year ended 31 August 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 07 October 2026 and signed on its behalf by:
E.J. Summerill - Director
Holiday With Emma Limited1430512731 August 202601 September 2025false07 October 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was travel agents. 143051272025-09-012026-08-31143051272026-08-31143051272025-08-3114305127core:WithinOneYear2026-08-3114305127core:WithinOneYear2025-08-31143051272024-09-012025-08-3114305127countries:UnitedKingdom2025-09-012026-08-3114305127bus:RegisteredOffice2025-09-012026-08-31143051272025-09-0114305127bus:Micro-entities2025-09-012026-08-3114305127bus:FullAccounts2025-09-012026-08-3114305127bus:AuditExempt-NoAccountantsReport2025-09-012026-08-3114305127bus:Director12025-09-012026-08-3114305127bus:PrivateLimitedCompanyLtd2025-09-012026-08-31iso4217:GBPxbrli:pure