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Registered Number 04549859

LOWER GILL HOLIDAYS LIMITED

Micro-entity Accounts

31 October 2025

## LOWER GILL HOLIDAYS LIMITED Registered Number 04549859

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 63,980 | 74,080
Current Assets |  | 304,145 | 238,637
Creditors: amounts falling due within one year |  | (47,392) | (66,496)
Net current assets (liabilities) |  | 256,753 | 172,141
Total assets less current liabilities |  | 320,733 | 246,221
Total net assets (liabilities) |  | 320,733 | 246,221
Capital and reserves |  | 320,733 | 246,221

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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 8 June 2026

And signed on their behalf by:
Paul Wilson, Director

## LOWER GILL HOLIDAYS LIMITED Registered Number 04549859

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2