Ness Holiday Homes Limited Accounts






	Ness Holiday Homes Limited

	Company No. SC718748
	Unaudited Accounts
	31 January 2025

at	31 January 2025
Company No.		SC718748	2025	2024
			£	£



Fixed assets			20,802	21,942

Current assets			72,727	32,081

Creditors: Amounts falling due within one year			(37,668)	(13,471)
Net current assets			35,059	18,610
Total assets less current liabilities			55,861	40,552
Creditors: Amounts falling due after more than one year			(20,104)	(20,740)

Accruals and deferred income			(3,054)	(1,450)
			32,703	18,362


Capital and reserves			32,703	18,362

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	8	1

General information

Ness Holiday Homes Limited is a private company limited by shares and incorporated in Scotland.

Its registered number is:

SC718748

Its registered office is:

Benview House

Daviot

Inverness

IV2 5XQ

For the year ended 31 January 2025 the company was entitled to exemption from audit 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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 25 March 2025 and signed on its behalf by:

J.A. Macleod - Director