REGISTERED NUMBER: 16027648 (England and Wales)

Unaudited Financial Statements for the Period 18 October 2024 to 30 June 2025

for

Friends Holidays Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs N J Lintott

Mr I R Lintott

REGISTERED OFFICE:

Friends Farm House High Street

Yelling

St. Neots

PE19 6SB

REGISTERED NUMBER:

16027648 (England and Wales)

ACCOUNTANTS:

George Hay Partnership LLP

Chartered Accountants

St George's House

George Street

Huntingdon

Cambridgeshire

PE29 3GH

FIXED ASSETS

747,163

CREDITORS

Amounts falling due within one year

(143,813

)

NET CURRENT LIABILITIES

(143,813

)

TOTAL ASSETS LESS CURRENT LIABILITIES

603,350

CREDITORS

Amounts falling due after more than one year

(624,364

)

NET LIABILITIES

(21,014

)

CAPITAL AND RESERVES

(21,014

)

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by:

Mr I R Lintott - Director