1 February 2024 v2025.12.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC7211172024-02-012025-01-31SC7211172025-01-31SC7211172024-01-31SC721117core:WithinOneYear2025-01-31SC721117core:WithinOneYear2024-01-31SC721117bus:RegisteredOffice2024-02-012025-01-31SC7211172023-02-012024-01-31SC721117bus:Director12024-02-012025-01-31SC721117bus:Director22024-02-012025-01-31SC72111712024-02-012025-01-31SC721117countries:Scotland2024-02-012025-01-31SC721117bus:AuditExemptWithAccountantsReport2024-02-012025-01-31SC721117bus:PrivateLimitedCompanyLtd2024-02-012025-01-31SC721117bus:Micro-entities2024-02-012025-01-31SC721117bus:FullAccounts2024-02-012025-01-31
Company registration number:
SC721117
Highlands2hammocks Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Highlands2hammocks Ltd
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
68,899
 
46,373
 
   
Current assets
70,915
 
43,832
 
Creditors: amounts falling due within one year
(10,108
)
(30,109
)
Net current assets
60,807
 
13,723
 
Total assets less current liabilities
129,706
 
60,096
 
Accruals and deferred income
(6,988
) -  
Net assets
122,718
 
60,096
 
   
Capital and reserves
122,718
 
60,096
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
30 Balmoral Drive
,
Bishopton
,
Scotland
,
PA7 5HR
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
For the year ending
31 January 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 February 2025
, and are signed on behalf of the board by:
Mr C Kerr
Miss G Spence
DirectorDirector
Company registration number:
SC721117