YOURBNB LTD

Company Registration Number:
SC590351 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

YOURBNB LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

YOURBNB LTD

Company Information

for the Period Ended 31 March 2025




Director: Douglas Piper
Morag Piper
Alistair Lees
Registered office: 5b/1
Greenhill Park
Edinburgh
GBR
EH10 4DW
Company Registration Number: SC590351 (Scotland)

YOURBNB LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 52,966 51,967
Cost of sales ( 36,863 ) ( 24,569 )
Gross Profit or (Loss) 16,103 27,398
Administrative Expenses - ( 1,784 )
Operating Profit or (Loss) 16,103 25,614
Profit or (Loss) Before Tax 16,103 25,614
Profit or (Loss) for Period 16,103 25,614

The notes form part of these financial statements

YOURBNB LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 21,459 4,396
Total current assets: 21,459 4,396
Creditors: amounts falling due within one year: 4 ( 5,883 )
Net current assets (liabilities): 21,459 ( 1,487 )
Total assets less current liabilities: 21,459 ( 1,487 )
Total net assets (liabilities): 21,459 ( 1,487 )

The notes form part of these financial statements

YOURBNB LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 21,359 ( 1,587 )
Shareholders funds: 21,459 ( 1,487 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Douglas Piper
Status: Director

The notes form part of these financial statements

YOURBNB LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOURBNB LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

YOURBNB LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

YOURBNB LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 4,867
Accruals and deferred income 800
Other creditors 216
Total 5,883

Corporation tax, accruals and director's current accounts