SOUTH HAMS HOLIDAY HOMES LIMITED

Company Registration Number:
06055396 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SOUTH HAMS HOLIDAY HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

SOUTH HAMS HOLIDAY HOMES LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 484,759 467,005
Total fixed assets: 484,759 467,005
Current assets
Debtors:   739 1,877
Cash at bank and in hand: 3,047 12,831
Total current assets: 3,786 14,708
Creditors: amounts falling due within one year:   (25,820) (33,715)
Net current assets (liabilities): (22,034) (19,007)
Total assets less current liabilities: 462,725 447,998
Creditors: amounts falling due after more than one year: 4 (217,991) (211,395)
Total net assets (liabilities): 244,734 236,603
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 243,734 235,603
Shareholders funds: 244,734 236,603

The notes form part of these financial statements

SOUTH HAMS HOLIDAY HOMES LIMITED

Balance sheet statements

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2025
and signed on behalf of the board by:

Name: Peter Norman
Status: Director

The notes form part of these financial statements

SOUTH HAMS HOLIDAY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTH HAMS HOLIDAY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

SOUTH HAMS HOLIDAY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 489,012
Additions 19,397
At 31 January 2025 508,409
Depreciation
At 01 February 2024 22,007
Charge for year 1,643
At 31 January 2025 23,650
Net book value
At 31 January 2025 484,759
At 31 January 2024 467,005

SOUTH HAMS HOLIDAY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due after more than one year note

The Director has provided an unsecured loan with no fixed term for repayment for the purpose of acquiring and developing properties for residential letting.

SOUTH HAMS HOLIDAY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Related party transactions

Name of the related party: Peter Norman
Relationship:
Director
Description of the Transaction: The Director provided a loan to the Company for the purpose of acquiring and developing properties for residential lets
£
Balance at 01 February 2024 211,395
Balance at 31 January 2025 217,991