ACCOMMODATION SERVICES (SOUTH WEST) LTD

Company Registration Number:
14778626 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 May 2024

End date: 31 March 2025

ACCOMMODATION SERVICES (SOUTH WEST) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ACCOMMODATION SERVICES (SOUTH WEST) LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 6a
Cornwall Avenue
Cheltenham
England
GL51 8AY
Company Registration Number: 14778626 (England and Wales)

ACCOMMODATION SERVICES (SOUTH WEST) LTD

Balance sheet

As at 31 March 2025

11 months to
31 Mar 2025
£
13 months to
30 Apr 2024
£
Fixed Assets: 27,367 31,338
Current assets: 10,763 2,301
Creditors: amounts falling due within one year: ( 21,696 ) ( 2,602 )
Net current assets (liabilities): ( 10,933 ) ( 301 )
Total assets less current liabilities: 16,434 31,037
Creditors: amounts falling due after more than one year: ( 7,089 ) ( 14,067 )
Total net assets (liabilities): 9,345 16,970
Capital and reserves: 9,345 16,970

ACCOMMODATION SERVICES (SOUTH WEST) LTD

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: James Hunt
Status: Director

The notes form part of these financial statements

ACCOMMODATION SERVICES (SOUTH WEST) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

ACCOMMODATION SERVICES (SOUTH WEST) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    Dividends Declared

    During the financial year, the directors approved dividends totaling £15,000. These dividends were distributed out of retained earnings and were in respect of the current and/or prior year’s profits. The dividend payment was made to the shareholders in accordance with the company’s Articles of Association and relevant statutory requirements under the Companies Act 2006.

    These dividends do not appear on the face of the balance sheet but are reflected in the movement in equity. There are no contingent liabilities or commitments associated with these dividend payments.