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Care Holidays LimitedCompany No. 11750713
Company information for the year ended 31 January 2026
 
DirectorsMrs Christina Marteene Badman
 
Company number11750713 (England and Wales)
 
Registered officeKemp House 160 City Road London EC1V 2NX
 
AccountantBloodwood Accounting Ltd
50 Linden Road Birmingham B30 1JU
 
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Care Holidays LimitedCompany No. 11750713
Balance sheet as at 31 January 2026
2026
Note£
Current assets
Cash at bank and in hand519
519
Creditors: amounts falling due within one year4(12,181)
Net current liabilities(11,662)
Total assets less current liabilities(11,662)
Net liabilities(11,662)
Capital and reserves
Called up share capital300
Profit and loss account(11,962)
Shareholders' funds(11,662)
 
For the year ending 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 director acknowledges 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.
 
These accounts were approved and signed by the director on 29 October 2026 __________________________________________________ Mrs Christina Marteene Badman
 
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Care Holidays LimitedCompany No. 11750713
Notes to the accounts
 
1 Statutory information
 
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is Kemp House, 160 City Road, London, EC1V 2NX.
 
2 Accounting policies
 
2.1 Basis of preparation
 
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
 
2.2 Turnover
 
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
 
3 Average number of employees
 
The average number of employees during the year was: 0.
 
4 Creditors: amounts falling due within one year
2026
£
Bank loans and overdrafts3,368
Other loans1,930
Loans from directors6,883
12,181
 
5 Loans to directors
 
Included within other debtors is a loan to a director of £(6,883). During the year, the amount advanced was £67 and the amount repaid was £973, leaving an amount due of £(6,883). The loan is unsecured, interest free and repayable on demand.
 
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