1 July 2024 v2025.22.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP149294262024-07-012025-04-25149294262025-04-25149294262024-06-3014929426core:WithinOneYear2025-04-2514929426bus:RegisteredOffice2024-07-012025-04-2514929426bus:Director12024-07-012025-04-251492942612024-07-012025-04-25149294262023-06-122024-06-3014929426countries:EnglandWales2024-07-012025-04-2514929426bus:AuditExempt-NoAccountantsReport2024-07-012025-04-2514929426bus:PrivateLimitedCompanyLtd2024-07-012025-04-2514929426bus:Micro-entities2024-07-012025-04-2514929426bus:FullAccounts2024-07-012025-04-25
Company registration number:
14929426
365 Serviced Stays Ltd
Unaudited Filleted Financial Statements for the period ended
25 April 2025
365 Serviced Stays Ltd
Statement of Financial Position
25 April 2025
25 Apr 202530 Jun 2024
££
Called up share capital not paid -  
466
 
   
Current assets
365
 
219
 
Creditors: amounts falling due within one year
(534
) -  
Net current (liabilities)/assets
(169
)
685
 
Total assets less current liabilities
(169
)
685
 
Accruals and deferred income
(555
)
(300
)
Net (liabilities)/assets
(724
)
385
 
   
Capital and reserves
(724
)
385
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
124-128 City Road
,
London
,
EC1V 2NX
, England.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was buying and letting out of owned real estate.

2 Average number of employees

The average number of persons employed by the company during the period was Nil (2024: Nil).

3 Director's advances, credit and guarantees

The company owed £535 (£NIL - 2024) to its director as at 25th April 2025
For the period ending
25 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges 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
26 May 2025
, and are signed on behalf of the board by:
K Oliyide
Director
Company registration number:
14929426