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Registered Number: SC792247
Scotland
HOLIDAY HOMES (INVERNESS) LTD
Abridged Accounts
Period of accounts Start date: 12 December 2023 End date: 31 December 2024

Holiday Homes (Inverness) Ltd Contents Page For the Period 12 December 2023 to 31 December 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Holiday Homes (Inverness) Ltd Accountants' Report For the Period 12 December 2023 to 31 December 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SHAUN HENDRY ACCOUNTANCY LTD 31 December 2024 .................................................... SHAUN HENDRY ACCOUNTANCY LTD 41A MONTROSE AVENUE AULDEARN NAIRN IV12 5TT 12 September 2025 1

Holiday Homes (Inverness) Ltd Statement of Financial Position As at 31 December 2024
| Notes | 2024 £
--- | --- | ---
Current assets |  |
Debtors |  | 100
Net current assets |  | 100
Total assets less current liabilities |  | 100
Net assets |  | 100
Capital and reserves |  |
Called up share capital | 3 | 100
Shareholders' funds |  | 100
For the period ended 31 December 2024 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 accounts for the period in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 12 September 2025 and were signed on its behalf by:
------------------------------- Stewart Laurence MCCALLUM Director
2

Holiday Homes (Inverness) Ltd Notes to the Abridged Financial Statements For the Period 12 December 2023 to 31 December 2024
General Information Holiday Homes (Inverness) Ltd is a private company, limited by shares, registered in Scotland, registration number SC792247, registration address 88 Culduthel Mains Circle, Culduthel, Inverness, Highland, IV2 6RH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 0.
3. | Share Capital
Allotted, called up and fully paid | 2024 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
3