Registered Number SC485744

AULTBEA LODGES LTD

Micro-entity Accounts

31 March 2025

AULTBEA LODGES LTD Registered Number SC485744

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
292,616
294,357
Current Assets
56,633
61,152
Creditors: amounts falling due within one year
(268,089)
(261,101)
Net current assets (liabilities)
(211,456)
(199,949)
Total assets less current liabilities
81,160
94,408
Creditors: amounts falling due after more than one year
(77,245)
(88,629)
Provisions for liabilities
-
(2,173)
Total net assets (liabilities)
3,915
3,606
Capital and reserves
3,915
3,606
  • 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 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 10 July 2025

And signed on their behalf by:
E M E Hewes, Director

AULTBEA LODGES LTD Registered Number SC485744

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

1Employees
2025 2024
Average number of employees during the period 2 2