CALISTRI HOTELS (DALRY) LIMITED

Company Registration Number:
SC374002 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CALISTRI HOTELS (DALRY) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CALISTRI HOTELS (DALRY) LIMITED

Company Information

for the Period Ended 31 March 2025




Director: YASSE SADEK
FRANCO CALISTRI
Registered office: Dalry Inn
Kilbirnie Road
Dalry
GBR
KA24 5JS
Company Registration Number: SC374002 (Scotland)

CALISTRI HOTELS (DALRY) LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Hotels and similar accommodation

Directors

The director(s) shown below were appointed to the company during the period
YASSE SADEK
14 January 2025

The director(s) shown below resigned during the period
FRANCO CALISTRI
14 January 2025

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: YASSE SADEK
Status: Director

CALISTRI HOTELS (DALRY) LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 103,885 106,570
Current assets: 10,867 63,042
Creditors: amounts falling due within one year: ( 11,585 )
Net current assets (liabilities): 10,867 51,457
Total assets less current liabilities: 114,752 158,027
Total net assets (liabilities): 114,752 158,027
Capital and reserves: 114,752 158,027

CALISTRI HOTELS (DALRY) LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: YASSE SADEK
Status: Director

The notes form part of these financial statements

CALISTRI HOTELS (DALRY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

CALISTRI HOTELS (DALRY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No