Company Accounts for SHORELINE HOLIDAYS IN PORLOCK LIMITED

SHORELINE HOLIDAYS IN PORLOCK LIMITED

Annual Report and Statement of Accounts

For the Period from 01 February 2025 to 31 January 2026

SHORELINE HOLIDAYS IN PORLOCK LIMITED

Annual report and statement of accounts for the period ending 31/01/2026

CONTENTS	PAGE
Company information	2
Balance Sheet	3

SHORELINE HOLIDAYS IN PORLOCK LIMITED

Financial statement for the period ended 31/01/2026

Company Information

1 Statutory Information
Company Number	13167645

Registered Office	Ship Bungalow
	Porlock
	Minehead
	Somerset
	TA24 8QD

2 Directors
Directors who held office during the period were:

Christine Anne PRESTON

3 Principal Activity
The principal activity of the company is the renting out of holiday lets.


4 Employees
Average number of employees, including directors, during the year was as follows:

2026	2

2025	2

SHORELINE HOLIDAYS IN PORLOCK LIMITED

Financial statement for the period ended 31/01/2026

Statement of Financial Position


		2026		2025

		£		£
Called up share capital not paid		2		2
Fixed Assets		-		-
Current Assets	-		-
Creditors: amounts falling due within one year	-		-
Net Current Assets		-		-
Total assets less current liabilities		2		2
Creditors: amounts falling due after one year		(50,045)		(50,011)
Net Assets		(50,043)		(50,009)

Capital and reserves		(50,043)		(50,009)

For the period ending 31/01/2026 the company was entitled to exemption 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.

Approved by the Board on 12 October 2026

Christine Preston

Company Registration No. 13167645