Happy Holidays Alba Limited

Registered number: SC794326

		31 January 2025
		£
Fixed assets		38,793

Current assets		7,622
Prepayments and accrued income		71
Creditors: Amounts Falling Due Within One Year		(69,505 )

NET CURRENT LIABILITIES		(61,812 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(23,019 )

Accruals and deferred income		(2,964 )

NET LIABILITIES		(25,983 )

CAPITAL AND RESERVES		(25,983 )

Notes

1. General Information

Happy Holidays Alba Limited is a private company, limited by shares, incorporated in Scotland, registered number SC794326 . The registered office is 13 Duff Avenue, Elgin, Moray, IV30 1QS.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 3

3. Directors Advances, Credits and Guarantees

Included within Creditors is the following loans to Mrs Sutherland of £68,000.

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Elaine Sutherland

Director

2nd September 2025