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K H Holiday Homes (Somerset) Limited
Unaudited Financial Statements
for the year ended 31 May 2026
Company registration number 14874445
(England and Wales)

Company Information

For the year ended 31 May 2026
Directors Hall, Wendy Judith
Hall, Christopher David

Registered office 6 Church Lane
Shutford
Banbury
OX15 6PG

Registered number 14874445

Accountant Streets (Banbury) Limited
Gilmarde House
47 South Bar Street
Banbury
Oxfordshire
OX16 9AB

Balance Sheet

As at 31 May 2026
2026
2025
£
£
£
£
Fixed assets
771,561
764,521
Current assets
1,036
-
Prepayments and accrued income
1,022
792
Creditors amounts falling due within one year
(812,001)
(779,109)
Net current assets (liabilities)
(809,943)
(778,317)
Total assets less current liabilities
(38,382)
(13,796)
Accruals and deferred income
(1,958)
(1,574)
Net assets (liabilities)
(40,340)
(15,370)
Capital and reserves
(40,340)
(15,370)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2025: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These 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 and authorised for issue by the Board of Directors on 4 November 2026 and are signed on its behalf by:

Hall, Christopher David
Hall, Christopher David
Director

Company registration number 14874445